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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Compass Group AB

Closing information (x1000 SEK)

Closing information 2022/09 2021/09 2020/09
Turnover 2,508,422 Less Arrow 1,255,873 Less Arrow 1,033,010
Financial expenses 1,820 Less Arrow 547 More Arrow 689
Earnings before taxes 41,163 Less Arrow -52,092 More Arrow -31,747
EBITDA 92,366 Less Arrow -17,948 More Arrow -3,158
Total assets 902,904 Less Arrow 902,423 Less Arrow 525,897
Current assets 779,084 More Arrow 782,254 Less Arrow 461,319
Current liabilities 490,297 More Arrow 521,519 Less Arrow 316,224
Equity capital 178,503 Less Arrow 105,985 More Arrow 154,821
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 2,259 Less Arrow 1,432 Less Arrow 1,283

Financial ratios

Fiscal year 2022/09 2021/09 2020/09
Solvency 19.8% Less Arrow 11.7% More Arrow 29.4%
Turnover per employee 1,110 Less Arrow 877 Less Arrow 805
Profit as a percentage of turnover 1.6% Less Arrow -4.1% More Arrow -3.1%
Return on assets (ROA) 4.8% Less Arrow -5.7% Less Arrow -5.9%
Current ratio 158.9% Less Arrow 150.0% Less Arrow 145.9%
Return on equity (ROE) 23.1% Less Arrow -49.2% More Arrow -20.5%
Change turnover 1,252,549 Less Arrow 222,863 Less Arrow -243,174
Change turnover % 100% Less Arrow 22% Less Arrow -19%
Chg. No. of employees 827 Less Arrow 149 Less Arrow -104
Chg. No. of employees % 58% Less Arrow 12% Less Arrow -7%

Total value of public sale

Fiscal year 2022/09 2021/09 2020/09
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.