TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ISS Facility Services AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,239,577
|
2,874,514
|
2,786,799 |
Financial expenses |
9,146
|
4,512
|
6,112 |
Earnings before taxes |
129,591
|
83,632
|
122,846 |
EBITDA |
122,097
|
95,304
|
141,151 |
Total assets |
1,671,907
|
1,562,830
|
1,465,349 |
Current assets |
1,329,287
|
1,231,675
|
1,110,505 |
Current liabilities |
939,862
|
889,154
|
799,745 |
Equity capital |
545,741
|
507,283
|
493,165 |
- share capital |
33,584
|
33,412
|
36,357 |
Employees (average) |
5,616
|
5,163
|
4,915 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
32.6%
|
32.5%
|
33.7% |
Turnover per employee |
577
|
557
|
567 |
Profit as a percentage of turnover |
4.0%
|
2.9%
|
4.4% |
Return on assets (ROA) |
8.3%
|
5.6%
|
8.8% |
Current ratio |
141.4%
|
138.5%
|
138.9% |
Return on equity (ROE) |
23.7%
|
16.5%
|
24.9% |
Change turnover |
350,259
|
313,447
|
-46,228 |
Change turnover % |
12%
![]() |
12%
|
-2% |
Chg. No. of employees |
453
|
248
|
-243 |
Chg. No. of employees % |
9%
|
5%
|
-5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.