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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ISS Facility Services AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 4,301,663 Less Arrow 3,832,594 More Arrow 3,896,170
Financial expenses 6,752 More Arrow 8,406 More Arrow 10,003
Earnings before taxes 125,154 More Arrow 168,946 Less Arrow 21,805
EBITDA 142,621 More Arrow 194,120 Less Arrow 60,475
Total assets 2,338,749 Less Arrow 2,015,247 Less Arrow 1,808,073
Current assets 1,843,182 Less Arrow 1,527,241 Less Arrow 1,319,127
Current liabilities 1,330,604 Less Arrow 1,099,863 Less Arrow 1,008,296
Equity capital 759,141 Less Arrow 678,233 Less Arrow 545,431
- share capital 50,000 Equal arrow 50,000 Equal arrow 50,000
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 833 Less Arrow 780 Less Arrow 755
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 469,069 Less Arrow -63,576 Less Arrow -253,346
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.