TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sodexo AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
4,170,440
|
3,622,392
|
2,998,263 |
| Financial expenses |
7,699
|
5,415
|
4,224 |
| Earnings before taxes |
281,071
|
214,796
|
157,836 |
| EBITDA |
400,998
|
352,176
|
259,422 |
| Total assets |
1,590,463
|
1,401,090
|
1,265,607 |
| Current assets |
1,008,089
|
932,216
|
875,870 |
| Current liabilities |
813,089
|
761,391
|
734,091 |
| Equity capital |
673,019
|
582,312
|
491,133 |
| - share capital |
111,513
|
105,712
|
99,697 |
| Employees (average) |
4,111
|
0
|
3,707 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
42.3%
|
41.6%
|
38.8% |
| Turnover per employee | 1,014 | 809 | |
| Profit as a percentage of turnover |
6.7%
|
5.9%
|
5.3% |
| Return on assets (ROA) |
18.2%
|
15.7%
|
12.8% |
| Current ratio |
124.0%
|
122.4%
|
119.3% |
| Return on equity (ROE) |
41.8%
|
36.9%
|
32.1% |
| Change turnover |
349,275
|
443,236
|
209,297 |
| Change turnover % |
9%
|
14%
|
8% |
| Chg. No. of employees |
4,111
|
-3,707
|
81 |
| Chg. No. of employees % |
-100%
|
2% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.