TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Servicealliansen AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
277,143
|
251,782
|
223,098 |
| Financial expenses |
493
|
51
|
11 |
| Earnings before taxes |
-9,353
|
1,767
|
11,389 |
| Total assets |
73,819
|
69,498
|
56,131 |
| Current assets |
70,481
|
64,660
|
50,661 |
| Current liabilities |
46,578
|
43,743
|
35,139 |
| Equity capital |
19,347
|
22,374
|
20,992 |
| - share capital |
500
|
500
|
500 |
| Employees (average) | 137 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.2%
|
32.2%
|
37.4% |
| Turnover per employee | 2,023 | ||
| Profit as a percentage of turnover |
-3.4%
|
0.7%
|
5.1% |
| Return on assets (ROA) |
-12.0%
|
2.6%
|
20.3% |
| Current ratio |
151.3%
|
147.8%
|
144.2% |
| Return on equity (ROE) |
-48.3%
|
7.9%
|
54.3% |
| Change turnover |
25,361
|
28,684
|
42,787 |
| Change turnover % |
10%
|
13%
|
24% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.