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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 2024/12 2023/12 2022/12
Turnover 5,013,420 Less Arrow 4,885,989 Less Arrow 4,068,998
Financial expenses 16,297 Less Arrow 13,793 Less Arrow 6,387
Earnings before taxes 249,693 Less Arrow 195,451 Less Arrow 118,385
EBITDA 241,021 Less Arrow 184,149 Less Arrow 134,907
Total assets 2,486,204 More Arrow 2,521,601 Less Arrow 2,212,252
Current assets 1,973,412 More Arrow 2,004,855 Less Arrow 1,743,489
Current liabilities 1,363,071 More Arrow 1,417,517 Less Arrow 1,258,635
Equity capital 829,838 Less Arrow 823,096 Less Arrow 718,081
- share capital 51,565 Less Arrow 50,652 Less Arrow 47,296
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 921 Less Arrow 870 Less Arrow 788
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 39,333 More Arrow 528,268 Less Arrow 443,698
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.