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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Compass Group Finland Oy

Closing information (x1000 NOK)

Closing information 2017/09 2016/09 2015/09
Turnover 282,300 Less Arrow 255,360 Less Arrow 237,183
Financial expenses 63 Less Arrow 38
Earnings before taxes 15,578 Less Arrow 14,181 More Arrow 14,804
Total assets 86,783 More Arrow 123,223 Less Arrow 112,613
Current assets 12,246 Less Arrow 7,153 More Arrow 8,493
Current liabilities 55,910 Less Arrow 49,956 Less Arrow 47,619
Equity capital 30,873 Less Arrow 18,063 Less Arrow 6,690
- share capital 85 Less Arrow 81 More Arrow 85
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 1,086 Less Arrow 1,017 Less Arrow 1,005
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 14,834 More Arrow 30,752 Less Arrow 6,757
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.