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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Compass Group Finland Oy

Closing information (x1000 SEK)

Closing information 2017/09 2016/09 2015/09
Turnover 286,927 Less Arrow 273,703 Less Arrow 235,241
Financial expenses 67 Less Arrow 38
Earnings before taxes 15,833 Less Arrow 15,199 Less Arrow 14,683
Total assets 88,206 More Arrow 132,074 Less Arrow 111,691
Current assets 12,446 Less Arrow 7,667 More Arrow 8,424
Current liabilities 56,827 Less Arrow 53,544 Less Arrow 47,229
Equity capital 31,379 Less Arrow 19,360 Less Arrow 6,635
- share capital 86 More Arrow 87 Less 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 1,104 Less Arrow 1,090 Less Arrow 997
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 15,077 More Arrow 32,961 Less Arrow 6,701
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.