TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ISS Service Management AS
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
475,870
|
396,739
|
355,688 |
| Financial expenses |
6
|
3
|
14 |
| Earnings before taxes |
3,421
|
1,383
|
1,397 |
| Total assets |
131,700
|
121,462
|
113,698 |
| Current assets |
131,700
|
121,462
|
113,698 |
| Current liabilities |
89,121
|
79,944
|
74,920 |
| Equity capital |
42,579
|
41,519
|
38,778 |
| - share capital |
106
|
103
|
95 |
| Employees (average) |
569
|
520 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
32.3%
|
34.2%
|
34.1% |
| Turnover per employee |
836
|
763 | |
| 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 |
66,837
|
14,653
|
-17,399 |
| 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.