TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Site Service AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
505,863
|
456,789
|
353,117 |
| Financial expenses |
10,229
|
7,452
|
5,319 |
| Earnings before taxes |
7,314
|
14,966
|
29,556 |
| Total assets |
443,567
|
469,314
|
396,778 |
| Current assets |
183,824
|
206,014
|
192,304 |
| Current liabilities |
214,562
|
219,319
|
144,345 |
| Equity capital |
189,328
|
195,448
|
197,377 |
| - share capital |
136
|
138
|
148 |
| Employees (average) |
205
|
185 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.7%
|
41.6%
|
49.7% |
| Turnover per employee |
2,468
|
2,469 | |
| 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 |
57,164
|
127,068
|
-111,963 |
| 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.