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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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ISS Facility Services AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 434,673 Less Arrow 386,552 Less Arrow 374,756
Financial expenses 1,227 Less Arrow 607 More Arrow 822
Earnings before taxes 17,388 Less Arrow 11,246 More Arrow 16,520
EBITDA 16,382 Less Arrow 12,816 More Arrow 18,981
Total assets 224,330 Less Arrow 210,162 Less Arrow 197,054
Current assets 178,358 Less Arrow 165,630 Less Arrow 149,336
Current liabilities 126,107 Less Arrow 119,569 Less Arrow 107,546
Equity capital 73,225 Less Arrow 68,217 Less Arrow 66,319
- share capital 4,506 Less Arrow 4,493 More Arrow 4,889
Employees (average) 5,616 Less Arrow 5,163 Less Arrow 4,915

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.6% Less Arrow 32.5% More Arrow 33.7%
Turnover per employee 77 Less Arrow 75 More Arrow 76
Profit as a percentage of turnover 4.0% Less Arrow 2.9% More Arrow 4.4%
Return on assets (ROA) 8.3% Less Arrow 5.6% More Arrow 8.8%
Current ratio 141.4% Less Arrow 138.5% More Arrow 138.9%
Return on equity (ROE) 23.7% Less Arrow 16.5% More Arrow 24.9%
Change turnover 46,996 Less Arrow 42,151 Less Arrow -6,217
Change turnover % 12% Equal arrow 12% Less Arrow -2%
Chg. No. of employees 453 Less Arrow 248 Less Arrow -243
Chg. No. of employees % 9% Less Arrow 5% Less Arrow -5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.