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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 2024/12 2023/12 2022/12
Turnover 423,216 More Arrow 434,673 Less Arrow 386,552
Financial expenses 1,376 Less Arrow 1,227 Less Arrow 607
Earnings before taxes 21,078 Less Arrow 17,388 Less Arrow 11,246
EBITDA 20,346 Less Arrow 16,382 Less Arrow 12,816
Total assets 209,877 More Arrow 224,330 Less Arrow 210,162
Current assets 166,589 More Arrow 178,358 Less Arrow 165,630
Current liabilities 115,066 More Arrow 126,107 Less Arrow 119,569
Equity capital 70,052 More Arrow 73,225 Less Arrow 68,217
- share capital 4,353 More Arrow 4,506 Less Arrow 4,493
Employees (average) 5,443 More Arrow 5,616 Less Arrow 5,163

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.4% Less Arrow 32.6% Less Arrow 32.5%
Turnover per employee 78 Less Arrow 77 Less Arrow 75
Profit as a percentage of turnover 5.0% Less Arrow 4.0% Less Arrow 2.9%
Return on assets (ROA) 10.7% Less Arrow 8.3% Less Arrow 5.6%
Current ratio 144.8% Less Arrow 141.4% Less Arrow 138.5%
Return on equity (ROE) 30.1% Less Arrow 23.7% Less Arrow 16.5%
Change turnover 3,320 More Arrow 46,996 Less Arrow 42,151
Change turnover % 1% More Arrow 12% Equal arrow 12%
Chg. No. of employees -173 More Arrow 453 Less Arrow 248
Chg. No. of employees % -3% More Arrow 9% Less Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.