TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Site Service AS
Closing information (x1000 SEK)
| Closing information | 2019/12 (consolidated) | 2018/12 | 2017/12 |
| Turnover |
327,807
|
229,453
|
211,677 |
| Financial expenses |
2,022
|
1,487
|
1,646 |
| Earnings before taxes |
19,024
|
12,809
|
8,376 |
| Total assets |
140,112
|
94,891
|
89,652 |
| Current assets |
137,102
|
88,695
|
82,730 |
| Current liabilities |
107,162
|
67,812
|
62,901 |
| Equity capital |
32,437
|
26,988
|
22,797 |
| - share capital |
106
|
102
|
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 |
2,067
|
1,997 | |
| 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.