TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Site Service AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
521,695
|
462,742
|
334,018 |
| Financial expenses |
10,549
|
7,549
|
5,031 |
| Earnings before taxes |
7,543
|
15,161
|
27,957 |
| Total assets |
457,450
|
475,430
|
375,317 |
| Current assets |
189,577
|
208,699
|
181,903 |
| Current liabilities |
221,277
|
222,177
|
136,538 |
| Equity capital |
195,254
|
197,995
|
186,701 |
| - share capital |
140
|
140
|
140 |
| Employees (average) |
205
|
185 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.7%
|
41.6%
|
49.7% |
| Turnover per employee |
2,545
|
2,501 | |
| 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 |
58,953
|
128,724
|
-105,907 |
| 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.