TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Site Service AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 (consolidated) |
| Turnover |
306,814
|
235,965
|
328,011 |
| Financial expenses |
5,005
|
3,554
|
2,197 |
| Earnings before taxes |
10,052
|
19,750
|
24,052 |
| Total assets |
315,226
|
265,140
|
279,760 |
| Current assets |
138,375
|
128,504
|
170,558 |
| Current liabilities |
147,311
|
96,456
|
109,823 |
| Equity capital |
131,277
|
131,894
|
124,167 |
| - share capital |
93
|
99
|
104 |
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 |
85,348
|
-74,817
|
36,331 |
| 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.