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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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ISS Facility Services AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 4,068,998 Less Arrow 3,737,631 More Arrow 4,081,634
Financial expenses 6,387 More Arrow 8,198 More Arrow 10,479
Earnings before taxes 118,385 More Arrow 164,760 Less Arrow 22,843
EBITDA 134,907 More Arrow 189,310 Less Arrow 63,354
Total assets 2,212,252 Less Arrow 1,965,314 Less Arrow 1,894,140
Current assets 1,743,489 Less Arrow 1,489,399 Less Arrow 1,381,919
Current liabilities 1,258,635 Less Arrow 1,072,611 Less Arrow 1,056,292
Equity capital 718,081 Less Arrow 661,428 Less Arrow 571,394
- share capital 47,296 More Arrow 48,761 More Arrow 52,380
Employees (average) 5,163 Less Arrow 4,915 More Arrow 5,158

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 32.5% More Arrow 33.7% Less Arrow 30.2%
Turnover per employee 788 Less Arrow 760 More Arrow 791
Profit as a percentage of turnover 2.9% More Arrow 4.4% Less Arrow 0.6%
Return on assets (ROA) 5.6% More Arrow 8.8% Less Arrow 1.8%
Current ratio 138.5% More Arrow 138.9% Less Arrow 130.8%
Return on equity (ROE) 16.5% More Arrow 24.9% Less Arrow 4.0%
Change turnover 443,698 Less Arrow -62,001 Less Arrow -265,406
Change turnover % 12% Less Arrow -2% Less Arrow -6%
Chg. No. of employees 248 Less Arrow -243 Less Arrow -304
Chg. No. of employees % 5% Less Arrow -5% Less Arrow -6%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.