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Compass Group Finland Oy
OY
Active
Y-tunnus 0873697-9
Mannerheimintie 117, 00280
Helsinki
Contract catering service activities and other food service activities
·
NACE 5622
Est. 1991 · 34 years old
2289 employees
Share
Finland
/
Companies
/
Contract catering service activities and other food service activities
/
Compass Group Finland Oy
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
0M
81M
161M
242M
322M
160M
2020
230M
2022
280M
2023
272M
2024
278M
2025
EBITDA
EUR millions
23M
16M
9M
2M
-5M
-4M
2020
9M
+325%
2022
16M
+78%
2023
17M
+6%
2024
18M
+6%
2025
Income statement
EUR thousands
Item
2020
2022
2023
2024
2025
Revenue
160 487
230 138
279 981
272 302
277 856
Staff expenses
−74 678
−90 965
−105 113
−105 118
−109 255
EBITDA
−3 999
9 295
16 478
17 189
18 481
Depreciation & amort.
−3 129
−3 355
−3 662
−4 265
−4 825
EBIT
−7 128
5 940
12 816
12 924
13 656
Net financials
−24
84
256
902
698
Profit before tax
−7 387
6 040
12 762
13 039
14 293
Tax
3
−0
2 282
2 289
2 698
Net profit
−7 390
6 008
10 480
10 750
11 595
Balance sheet
EUR thousands
Item
2020
2022
2023
2024
2025
Total assets
38 127
67 146
64 633
61 673
64 653
Equity
9 951
16 196
13 676
12 426
13 021
Long-term debt
2 941
—
0
0
0
Short-term debt
24 099
48 918
49 864
47 565
49 921
Total debt
28 175
48 918
49 864
47 565
49 921
Financial ratios
5-year trend
EBITDA-margin
6.7%
This company
15.8%
Market median
-58% vs market
2020
2025
Soliditetsgrad
20.1%
This company
38.2%
Market median
-47% vs market
2020
2025
Egenkapitalforrentning
89.0%
This company
18.4%
Market median
+384% vs market
2020
2025
Nettoresultatgrad
4.2%
This company
8.1%
Market median
-48% vs market
2020
2025
Aktivomsætning
4.30×
This company
1.12×
Market median
+284% vs market
2020
2025
Gæld/egenkapital
3.97×
This company
0.62×
Market median
-540% vs market
2020
2025
Annual reports & filings
Annual report 2025
Filed via PRH / YTJ · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via PRH / YTJ · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via PRH / YTJ · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via PRH / YTJ · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2020
Filed via PRH / YTJ · Period 2020-01-01 – 2020-12-31
View
PDF
More on Compass Group Finland Oy
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
