TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Site Service AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,040
|
41,167
|
31,731 |
| Financial expenses |
891
|
672
|
478 |
| Earnings before taxes |
637
|
1,349
|
2,656 |
| Total assets |
38,616
|
42,296
|
35,655 |
| Current assets |
16,003
|
18,567
|
17,281 |
| Current liabilities |
18,679
|
19,766
|
12,971 |
| Equity capital |
16,483
|
17,614
|
17,736 |
| - share capital |
12
|
12
|
13 |
| Employees (average) |
205
|
185 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.7%
|
41.6%
|
49.7% |
| Turnover per employee |
215
|
223 | |
| Profit as a percentage of turnover |
1.4%
|
3.3%
|
8.4% |
| Return on assets (ROA) |
4.0%
|
4.8%
|
8.8% |
| Current ratio |
85.7%
|
93.9%
|
133.2% |
| Return on equity (ROE) |
3.9%
|
7.7%
|
15.0% |
| Change turnover |
4,977
|
11,452
|
-10,061 |
| Change turnover % |
13%
|
39% | |
| Chg. No. of employees | 20 | ||
| Chg. No. of employees % | 11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.