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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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ISS Facility Services AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,157,194 More Arrow 3,239,577 Less Arrow 2,874,514
Financial expenses 10,263 Less Arrow 9,146 Less Arrow 4,512
Earnings before taxes 157,244 Less Arrow 129,591 Less Arrow 83,632
EBITDA 151,783 Less Arrow 122,097 Less Arrow 95,304
Total assets 1,565,683 More Arrow 1,671,907 Less Arrow 1,562,830
Current assets 1,242,753 More Arrow 1,329,287 Less Arrow 1,231,675
Current liabilities 858,392 More Arrow 939,862 Less Arrow 889,154
Equity capital 522,589 More Arrow 545,741 Less Arrow 507,283
- share capital 32,473 More Arrow 33,584 Less Arrow 33,412
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 580 Less Arrow 577 Less Arrow 557
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 24,770 More Arrow 350,259 Less Arrow 313,447
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.