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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

Share

Compass Group Norge AS

Closing information (x1000 SEK)

Closing information 2023/09 2022/09 2021/09
Turnover 1,899,948 Less Arrow 1,573,440 Less Arrow 943,606
Financial expenses 12,175 Less Arrow 6,761 More Arrow 9,707
Earnings before taxes 107,353 Less Arrow 74,019 Less Arrow -24,815
Total assets 1,270,256 Less Arrow 1,045,368 Less Arrow 901,643
Current assets 915,981 Less Arrow 831,665 Less Arrow 671,354
Current liabilities 570,862 Less Arrow 504,126 Less Arrow 404,236
Equity capital 495,860 Less Arrow 449,153 Less Arrow 371,555
- share capital 133 More Arrow 136 Less Arrow 130

Financial ratios

Fiscal year 2023/09 2022/09 2021/09
Solvency 39.0% More Arrow 43.0% Less Arrow 41.2%
Turnover per employee
Profit as a percentage of turnover 5.7% Less Arrow 4.7% Less Arrow -2.6%
Return on assets (ROA) 9.4% Less Arrow 7.7% Less Arrow -1.7%
Current ratio 160.5% More Arrow 165.0% More Arrow 166.1%
Return on equity (ROE) 21.6% Less Arrow 16.5% Less Arrow -6.7%
Change turnover 361,022 More Arrow 590,090 Less Arrow -64,576
Change turnover % 23% More Arrow 60% Less Arrow -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 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.