TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ISS Service Management AS
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
317,992
|
288,482
|
263,622 |
| Financial expenses |
4
|
2
|
11 |
| Earnings before taxes |
2,286
|
1,006
|
1,035 |
| Total assets |
88,007
|
88,319
|
84,268 |
| Current assets |
88,007
|
88,319
|
84,268 |
| Current liabilities |
59,554
|
58,130
|
55,528 |
| Equity capital |
28,453
|
30,190
|
28,741 |
| - share capital |
71
|
75
|
71 |
| Employees (average) |
569
|
520 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
32.3%
|
34.2%
|
34.1% |
| Turnover per employee |
559
|
555 | |
| Profit as a percentage of turnover |
0.7%
|
0.3%
|
0.4% |
| Return on assets (ROA) |
2.6%
|
1.1%
|
1.2% |
| Current ratio |
147.8%
|
151.9%
|
151.8% |
| Return on equity (ROE) |
8.0%
|
3.3%
|
3.6% |
| Change turnover |
44,663
|
10,655
|
-12,895 |
| Change turnover % |
16%
|
4%
|
-5% |
| Chg. No. of employees | 49 | ||
| Chg. No. of employees % | 9% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.