TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sodexo AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
4,053,681
|
3,714,185
|
3,259,717 |
| Financial expenses |
7,483
|
5,552
|
4,592 |
| Earnings before taxes |
273,202
|
220,239
|
171,600 |
| EBITDA |
389,771
|
361,100
|
282,044 |
| Total assets |
1,545,935
|
1,436,594
|
1,375,970 |
| Current assets |
979,866
|
955,839
|
952,247 |
| Current liabilities |
790,325
|
780,685
|
798,105 |
| Equity capital |
654,177
|
597,068
|
533,961 |
| - share capital |
108,391
|
108,391
|
108,391 |
| Employees (average) |
4,111
|
0
|
3,707 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
42.3%
|
41.6%
|
38.8% |
| Turnover per employee | 986 | 879 | |
| Profit as a percentage of turnover |
6.7%
|
5.9%
|
5.3% |
| Return on assets (ROA) |
18.2%
|
15.7%
|
12.8% |
| Current ratio |
124.0%
|
122.4%
|
119.3% |
| Return on equity (ROE) |
41.8%
|
36.9%
|
32.1% |
| Change turnover |
339,496
|
454,468
|
227,548 |
| Change turnover % |
9%
|
14%
|
8% |
| Chg. No. of employees |
4,111
|
-3,707
|
81 |
| Chg. No. of employees % |
-100%
|
2% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Total value of public sale |
0
|
0
|
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.