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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Compass Group FS Sweden AB

Closing information (x1000 NOK)

Closing information 2021/09 2019/12 2018/12
Turnover 574,436 More Arrow 1,580,290 Less Arrow 1,579,409
Financial expenses 244 More Arrow 249 Less Arrow 54
Earnings before taxes 36,622 Less Arrow 32,479 More Arrow 39,851
EBITDA 54,579 More Arrow 63,236 Less Arrow 51,838
Total assets 254,420 More Arrow 664,729 Less Arrow 660,557
Current assets 245,458 More Arrow 566,640 Less Arrow 561,775
Current liabilities 50,143 More Arrow 245,789 More Arrow 252,503
Equity capital 194,935 More Arrow 398,695 Less Arrow 387,126
- share capital 2,498 Less Arrow 2,363 More Arrow 2,440
Employees (average) 1,041 More Arrow 1,264 More Arrow 1,280

Financial ratios

Fiscal year 2021/09 2019/12 2018/12
Solvency 76.6% Less Arrow 60.0% Less Arrow 58.6%
Turnover per employee 552 More Arrow 1,250 Less Arrow 1,234
Profit as a percentage of turnover 6.4% Less Arrow 2.1% More Arrow 2.5%
Return on assets (ROA) 14.5% Less Arrow 4.9% More Arrow 6.0%
Current ratio 489.5% Less Arrow 230.5% Less Arrow 222.5%
Return on equity (ROE) 18.8% Less Arrow 8.1% More Arrow 10.3%
Change turnover -1,095,870 More Arrow 50,759 Less Arrow -24,156
Change turnover % -66% More Arrow 3% Less Arrow -2%
Chg. No. of employees -223 More Arrow -16 More Arrow 6
Chg. No. of employees % -18% More Arrow -1% More Arrow 0%

Total value of public sale

Fiscal year 2021/09 2019/12 2018/12
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.