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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Compass Group AB

Closing information (x1000 NOK)

Closing information 2023/09 2022/09 2021/09
Turnover 2,590,954 Less Arrow 2,404,939 Less Arrow 1,254,777
Financial expenses 6,222 Less Arrow 1,745 Less Arrow 547
Earnings before taxes -4,086 More Arrow 39,465 Less Arrow -52,047
EBITDA 44,804 More Arrow 88,556 Less Arrow -17,932
Total assets 835,973 More Arrow 865,655 More Arrow 901,636
Current assets 696,996 More Arrow 746,944 More Arrow 781,572
Current liabilities 436,741 More Arrow 470,070 More Arrow 521,064
Equity capital 148,986 More Arrow 171,139 Less Arrow 105,893
- share capital 9,802 Less Arrow 9,587 More Arrow 9,991
Employees (average) 2,289 Less Arrow 2,259 Less Arrow 1,432

Financial ratios

Fiscal year 2023/09 2022/09 2021/09
Solvency 17.8% More Arrow 19.8% Less Arrow 11.7%
Turnover per employee 1,132 Less Arrow 1,065 Less Arrow 876
Profit as a percentage of turnover -0.2% More Arrow 1.6% Less Arrow -4.1%
Return on assets (ROA) 0.3% More Arrow 4.8% Less Arrow -5.7%
Current ratio 159.6% Less Arrow 158.9% Less Arrow 150.0%
Return on equity (ROE) -2.7% More Arrow 23.1% Less Arrow -49.2%
Change turnover 132,080 More Arrow 1,200,876 Less Arrow 222,669
Change turnover % 5% More Arrow 100% Less Arrow 22%
Chg. No. of employees 30 More Arrow 827 Less Arrow 149
Chg. No. of employees % 1% More Arrow 58% Less Arrow 12%

Total value of public sale

Fiscal year 2023/09 2022/09 2021/09
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.