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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Compass Group AB

Closing information (x1000 NOK)

Closing information 2024/09 2023/09 2022/09
Turnover 2,707,367 Less Arrow 2,590,954 Less Arrow 2,404,939
Financial expenses 415 More Arrow 6,222 Less Arrow 1,745
Earnings before taxes -35,955 More Arrow -4,086 More Arrow 39,465
EBITDA 13,082 More Arrow 44,804 More Arrow 88,556
Total assets 819,806 More Arrow 835,973 More Arrow 865,655
Current assets 667,741 More Arrow 696,996 More Arrow 746,944
Current liabilities 427,939 More Arrow 436,741 More Arrow 470,070
Equity capital 130,178 More Arrow 148,986 More Arrow 171,139
- share capital 10,411 Less Arrow 9,802 Less Arrow 9,587
Employees (average) 2,269 More Arrow 2,289 Less Arrow 2,259

Financial ratios

Fiscal year 2024/09 2023/09 2022/09
Solvency 15.9% More Arrow 17.8% More Arrow 19.8%
Turnover per employee 1,193 Less Arrow 1,132 Less Arrow 1,065
Profit as a percentage of turnover -1.3% More Arrow -0.2% More Arrow 1.6%
Return on assets (ROA) -4.3% More Arrow 0.3% More Arrow 4.8%
Current ratio 156.0% More Arrow 159.6% Less Arrow 158.9%
Return on equity (ROE) -27.6% More Arrow -2.7% More Arrow 23.1%
Change turnover -44,329 More Arrow 132,080 More Arrow 1,200,876
Change turnover % -2% More Arrow 5% More Arrow 100%
Chg. No. of employees -20 More Arrow 30 More Arrow 827
Chg. No. of employees % -1% More Arrow 1% More Arrow 58%

Total value of public sale

Fiscal year 2024/09 2023/09 2022/09
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.