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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Compass Group FS Sweden AB

Closing information (x1000 SEK)

Closing information 2021/09 2019/12 2018/12
Turnover 574,938 More Arrow 1,671,765 Less Arrow 1,618,068
Financial expenses 244 More Arrow 263 Less Arrow 55
Earnings before taxes 36,654 Less Arrow 34,359 More Arrow 40,826
EBITDA 54,627 More Arrow 66,896 Less Arrow 53,107
Total assets 254,642 More Arrow 703,207 Less Arrow 676,725
Current assets 245,672 More Arrow 599,440 Less Arrow 575,526
Current liabilities 50,187 More Arrow 260,016 Less Arrow 258,684
Equity capital 195,105 More Arrow 421,773 Less Arrow 396,602
- share capital 2,500 Equal arrow 2,500 Equal arrow 2,500
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 1,323 Less Arrow 1,264
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 -1,096,827 More Arrow 53,697 Less Arrow -24,747
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.