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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 2024/08 2023/08 2022/08
Turnover 2,667,373 Less Arrow 2,337,258 Less Arrow 2,269,715
Financial expenses 4,924 Less Arrow 3,494 Less Arrow 3,197
Earnings before taxes 179,770 Less Arrow 138,592 Less Arrow 119,484
EBITDA 256,474 Less Arrow 227,233 Less Arrow 196,385
Total assets 1,017,244 Less Arrow 904,018 More Arrow 958,077
Current assets 644,764 Less Arrow 601,489 More Arrow 663,042
Current liabilities 520,044 Less Arrow 491,268 More Arrow 555,714
Equity capital 430,457 Less Arrow 375,722 Less Arrow 371,793
- share capital 71,323 Less Arrow 68,208 More Arrow 75,472
Employees (average) 4,111 Less Arrow 0 More Arrow 3,707

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 42.3% Less Arrow 41.6% Less Arrow 38.8%
Turnover per employee 649 612
Profit as a percentage of turnover 6.7% Less Arrow 5.9% Less Arrow 5.3%
Return on assets (ROA) 18.2% Less Arrow 15.7% Less Arrow 12.8%
Current ratio 124.0% Less Arrow 122.4% Less Arrow 119.3%
Return on equity (ROE) 41.8% Less Arrow 36.9% Less Arrow 32.1%
Change turnover 223,393 More Arrow 285,987 Less Arrow 158,440
Change turnover % 9% More Arrow 14% Less Arrow 8%
Chg. No. of employees 4,111 Less Arrow -3,707 More Arrow 81
Chg. No. of employees % -100% More Arrow 2%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.