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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Compass Group Finland Oy

Closing information (x1000 EUR)

Closing information 2017/09 2016/09 2015/09
Turnover 29,992 Less Arrow 28,416 Less Arrow 24,994
Financial expenses 7 Less Arrow 4
Earnings before taxes 1,655 Less Arrow 1,578 Less Arrow 1,560
Total assets 9,220 More Arrow 13,712 Less Arrow 11,867
Current assets 1,301 Less Arrow 796 More Arrow 895
Current liabilities 5,940 Less Arrow 5,559 Less Arrow 5,018
Equity capital 3,280 Less Arrow 2,010 Less Arrow 705
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 260 Less Arrow 251 Less Arrow 236

Financial ratios

Fiscal year 2017/09 2016/09 2015/09
Solvency 35.6% Less Arrow 14.7% Less Arrow 5.9%
Turnover per employee 115 Less Arrow 113 Less Arrow 106
Profit as a percentage of turnover 5.5% More Arrow 5.6% More Arrow 6.2%
Return on assets (ROA) 11.6% More Arrow 13.2%
Current ratio 21.9% Less Arrow 14.3% More Arrow 17.8%
Return on equity (ROE) 50.5% More Arrow 78.5% More Arrow 221.3%
Change turnover 1,576 More Arrow 3,422 Less Arrow 712
Change turnover % 6% More Arrow 14% Less Arrow 3%
Chg. No. of employees 9 More Arrow 15 Less Arrow -62
Chg. No. of employees % 4% More Arrow 6% Less Arrow -21%

Total value of public sale

Fiscal year 2017/09 2016/09 2015/09
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.