TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Compass Group Norge AS
Closing information (x1000 DKK)
Closing information | 2023/09 | 2022/09 | 2021/09 |
Turnover |
1,232,752
|
1,071,721
|
687,859 |
Financial expenses |
7,900
|
4,605
|
7,076 |
Earnings before taxes |
69,655
|
50,416
|
-18,089 |
Total assets |
824,186
|
712,034
|
657,268 |
Current assets |
594,320
|
566,474
|
489,395 |
Current liabilities |
370,395
|
343,377
|
294,675 |
Equity capital |
321,731
|
305,933
|
270,852 |
- share capital |
86
|
92
|
95 |
Financial ratios
Fiscal year | 2023/09 | 2022/09 | 2021/09 |
Solvency |
39.0%
|
43.0%
|
41.2% |
Turnover per employee | |||
Profit as a percentage of turnover |
5.7%
|
4.7%
|
-2.6% |
Return on assets (ROA) |
9.4%
|
7.7%
|
-1.7% |
Current ratio |
160.5%
|
165.0%
|
166.1% |
Return on equity (ROE) |
21.7%
|
16.5%
|
-6.7% |
Change turnover |
234,244
|
401,929
|
-47,074 |
Change turnover % |
23%
|
60%
|
-6% |
Chg. No. of employees | |||
Chg. No. of employees % |
Total value of public sale
Fiscal year | 2023/09 | 2022/09 | 2021/09 |
Total value of public sale |
0
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0
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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.