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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 2022/12 2021/12 2020/12
Turnover 386,552 Less Arrow 374,756 More Arrow 388,161
Financial expenses 607 More Arrow 822 More Arrow 997
Earnings before taxes 11,246 More Arrow 16,520 Less Arrow 2,172
EBITDA 12,816 More Arrow 18,981 Less Arrow 6,025
Total assets 210,162 Less Arrow 197,054 Less Arrow 180,132
Current assets 165,630 Less Arrow 149,336 Less Arrow 131,420
Current liabilities 119,569 Less Arrow 107,546 Less Arrow 100,453
Equity capital 68,217 Less Arrow 66,319 Less Arrow 54,339
- share capital 4,493 More Arrow 4,889 More Arrow 4,981
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 75 More Arrow 76 Less Arrow 75
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 42,151 Less Arrow -6,217 Less Arrow -25,240
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.