TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Site Service AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
328,537
|
306,814
|
235,965 |
| Financial expenses |
6,643
|
5,005
|
3,554 |
| Earnings before taxes |
4,750
|
10,052
|
19,750 |
| Total assets |
288,078
|
315,226
|
265,140 |
| Current assets |
119,386
|
138,375
|
128,504 |
| Current liabilities |
139,349
|
147,311
|
96,456 |
| Equity capital |
122,961
|
131,277
|
131,894 |
| - share capital |
88
|
93
|
99 |
| Employees (average) |
205
|
185 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.7%
|
41.6%
|
49.7% |
| Turnover per employee |
1,603
|
1,658 | |
| 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 |
37,126
|
85,348
|
-74,817 |
| 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.