TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Site Service AS
Closing information (x1000 NOK)
| Closing information | 2019/12 (consolidated) | 2018/12 | 2017/12 |
| Turnover |
309,870
|
223,971
|
211,475 |
| Financial expenses |
1,911
|
1,451
|
1,644 |
| Earnings before taxes |
17,983
|
12,503
|
8,368 |
| Total assets |
132,445
|
92,624
|
89,566 |
| Current assets |
129,600
|
86,576
|
82,651 |
| Current liabilities |
101,298
|
66,192
|
62,841 |
| Equity capital |
30,662
|
26,343
|
22,775 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
111
|
106 | |
| Shareholders | 0 | 0 | 0 |
Financial ratios
| Fiscal year | 2019/12 (consolidated) | 2018/12 | 2017/12 |
| Solvency |
23.2%
|
28.4%
|
25.4% |
| Turnover per employee |
2,018
|
1,995 | |
| Profit as a percentage of turnover |
5.8%
|
5.6%
|
4.0% |
| Return on assets (ROA) |
15.0%
|
15.1%
|
11.2% |
| Current ratio |
127.9%
|
130.8%
|
131.5% |
| Return on equity (ROE) |
58.6%
|
47.5%
|
36.7% |
| Change turnover | |||
| Change turnover % |
6%
|
-12% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
5%
|
-8% |
Total value of public sale
| Fiscal year | 2019/12 (consolidated) | 2018/12 | 2017/12 |
| 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.