TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
Compass Group Norge AS
Closing information (x1000 EUR)
| Closing information | 2023/09 | 2022/09 | 2021/09 |
| Turnover |
165,324
|
144,118
|
92,501 |
| Financial expenses |
1,059
|
619
|
952 |
| Earnings before taxes |
9,341
|
6,780
|
-2,433 |
| Total assets |
110,531
|
95,750
|
88,388 |
| Current assets |
79,704
|
76,176
|
65,813 |
| Current liabilities |
49,673
|
46,175
|
39,627 |
| Equity capital |
43,147
|
41,140
|
36,423 |
| - share capital |
12
|
12
|
13 |
Financial ratios
| Fiscal year | 2023/09 | 2022/09 | 2021/09 |
| Solvency |
39.0%
|
43.0%
|
41.2% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
5.7%
|
4.7%
|
-2.6% |
| Return on assets (ROA) |
9.4%
|
7.7%
|
-1.7% |
| Current ratio |
160.5%
|
165.0%
|
166.1% |
| Return on equity (ROE) |
21.6%
|
16.5%
|
-6.7% |
| Change turnover |
31,414
|
54,049
|
-6,330 |
| Change turnover % |
23%
|
60%
|
-6% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/09 | 2022/09 | 2021/09 |
| 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.