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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Compass Group Finland Oy

Closing information (x1000 DKK)

Closing information 2017/09 2016/09 2015/09
Turnover 223,209 Less Arrow 211,736 Less Arrow 186,450
Financial expenses 52 Less Arrow 30
Earnings before taxes 12,317 Less Arrow 11,758 Less Arrow 11,637
Total assets 68,618 More Arrow 102,172 Less Arrow 88,525
Current assets 9,682 Less Arrow 5,931 More Arrow 6,677
Current liabilities 44,207 Less Arrow 41,422 Less Arrow 37,433
Equity capital 24,411 Less Arrow 14,977 Less Arrow 5,259
- share capital 67 Equal arrow 67 Equal arrow 67
Employees (average) 260 Less Arrow 251 Less Arrow 236

Financial ratios

Fiscal year 2017/09 2016/09 2015/09
Solvency 35.6% Less Arrow 14.7% Less Arrow 5.9%
Turnover per employee 858 Less Arrow 844 Less Arrow 790
Profit as a percentage of turnover 5.5% More Arrow 5.6% More Arrow 6.2%
Return on assets (ROA) 11.6% More Arrow 13.2%
Current ratio 21.9% Less Arrow 14.3% More Arrow 17.8%
Return on equity (ROE) 50.5% More Arrow 78.5% More Arrow 221.3%
Change turnover 11,729 More Arrow 25,498 Less Arrow 5,311
Change turnover % 6% More Arrow 14% Less Arrow 3%
Chg. No. of employees 9 More Arrow 15 Less Arrow -62
Chg. No. of employees % 4% More Arrow 6% Less Arrow -21%

Total value of public sale

Fiscal year 2017/09 2016/09 2015/09
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.