TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
Site Service AS
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 (consolidated) |
| Turnover |
41,167
|
31,731
|
44,109 |
| Financial expenses |
672
|
478
|
295 |
| Earnings before taxes |
1,349
|
2,656
|
3,234 |
| Total assets |
42,296
|
35,655
|
37,621 |
| Current assets |
18,567
|
17,281
|
22,936 |
| Current liabilities |
19,766
|
12,971
|
14,768 |
| Equity capital |
17,614
|
17,736
|
16,697 |
| - share capital |
12
|
13
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 (consolidated) |
| Solvency |
41.6%
|
49.7%
|
44.4% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
3.3%
|
8.4%
|
7.3% |
| Return on assets (ROA) |
4.8%
|
8.8%
|
9.4% |
| Current ratio |
93.9%
|
133.2%
|
155.3% |
| Return on equity (ROE) |
7.7%
|
15.0%
|
19.4% |
| Change turnover |
11,452
|
-10,061
|
4,886 |
| Change turnover % | 39% | 12% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 (consolidated) |
| 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.