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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 2024/12 2023/12 2022/12
Turnover 4,861,274 Less Arrow 4,823,135 Less Arrow 4,301,663
Financial expenses 15,802 Less Arrow 13,616 Less Arrow 6,752
Earnings before taxes 242,115 Less Arrow 192,937 Less Arrow 125,154
EBITDA 233,707 Less Arrow 181,780 Less Arrow 142,621
Total assets 2,410,753 More Arrow 2,489,163 Less Arrow 2,338,749
Current assets 1,913,523 More Arrow 1,979,064 Less Arrow 1,843,182
Current liabilities 1,321,705 More Arrow 1,399,282 Less Arrow 1,330,604
Equity capital 804,654 More Arrow 812,508 Less Arrow 759,141
- share capital 50,000 Equal arrow 50,000 Equal arrow 50,000
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 893 Less Arrow 859 Less Arrow 833
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 38,139 More Arrow 521,472 Less Arrow 469,069
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.