TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Compass Group Finland Oy
Closing information (x1000 NOK)
| Closing information | 2017/09 | 2016/09 | 2015/09 |
| Turnover |
282,300
|
255,360
|
237,183 |
| Financial expenses |
63
|
38 | |
| Earnings before taxes |
15,578
|
14,181
|
14,804 |
| Total assets |
86,783
|
123,223
|
112,613 |
| Current assets |
12,246
|
7,153
|
8,493 |
| Current liabilities |
55,910
|
49,956
|
47,619 |
| Equity capital |
30,873
|
18,063
|
6,690 |
| - share capital |
85
|
81
|
85 |
| Employees (average) |
260
|
251
|
236 |
Financial ratios
| Fiscal year | 2017/09 | 2016/09 | 2015/09 |
| Solvency |
35.6%
|
14.7%
|
5.9% |
| Turnover per employee |
1,086
|
1,017
|
1,005 |
| Profit as a percentage of turnover |
5.5%
|
5.6%
|
6.2% |
| Return on assets (ROA) |
11.6%
|
13.2% | |
| Current ratio |
21.9%
|
14.3%
|
17.8% |
| Return on equity (ROE) |
50.5%
|
78.5%
|
221.3% |
| Change turnover |
14,834
|
30,752
|
6,757 |
| Change turnover % |
6%
|
14%
|
3% |
| Chg. No. of employees |
9
|
15
|
-62 |
| Chg. No. of employees % |
4%
|
6%
|
-21% |
Total value of public sale
| Fiscal year | 2017/09 | 2016/09 | 2015/09 |
| 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.