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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sodexo AB

Closing information (x1000 DKK)

Closing information 2017/08 2016/08 2015/08
Turnover 2,793,709 More Arrow 2,819,549 Less Arrow 2,710,441
Financial expenses 9,617 More Arrow 9,695 Less Arrow 7,782
Earnings before taxes 17,040 Less Arrow 14,449 More Arrow 34,122
EBITDA 112,729 Less Arrow 104,085 More Arrow 114,200
Total assets 1,064,724 More Arrow 1,095,307 Less Arrow 1,031,273
Current assets 767,373 More Arrow 796,080 Less Arrow 746,034
Current liabilities 594,931 More Arrow 634,180 Less Arrow 559,686
Equity capital 277,021 Less Arrow 265,844 More Arrow 270,228
- share capital 784 Less Arrow 782 More Arrow 786
Employees (average) 4,872 More Arrow 5,033 Less Arrow 4,832

Financial ratios

Fiscal year 2017/08 2016/08 2015/08
Solvency 26.0% Less Arrow 24.3% More Arrow 26.2%
Turnover per employee 573 Less Arrow 560 More Arrow 561
Profit as a percentage of turnover 0.6% Less Arrow 0.5% More Arrow 1.3%
Return on assets (ROA) 2.5% Less Arrow 2.2% More Arrow 4.1%
Current ratio 129.0% Less Arrow 125.5% More Arrow 133.3%
Return on equity (ROE) 6.2% Less Arrow 5.4% More Arrow 12.6%
Change turnover -32,846 More Arrow 122,269 Less Arrow 54,011
Change turnover % -1% More Arrow 5% Less Arrow 2%
Chg. No. of employees -161 More Arrow 201 Less Arrow 91
Chg. No. of employees % -3% More Arrow 4% Less Arrow 2%

Total value of public sale

Fiscal year 2017/08 2016/08 2015/08
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.