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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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ISS Facility Services AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,885,989 Less Arrow 4,068,998 Less Arrow 3,737,631
Financial expenses 13,793 Less Arrow 6,387 More Arrow 8,198
Earnings before taxes 195,451 Less Arrow 118,385 More Arrow 164,760
EBITDA 184,149 Less Arrow 134,907 More Arrow 189,310
Total assets 2,521,601 Less Arrow 2,212,252 Less Arrow 1,965,314
Current assets 2,004,855 Less Arrow 1,743,489 Less Arrow 1,489,399
Current liabilities 1,417,517 Less Arrow 1,258,635 Less Arrow 1,072,611
Equity capital 823,096 Less Arrow 718,081 Less Arrow 661,428
- share capital 50,652 Less Arrow 47,296 More Arrow 48,761
Employees (average) 5,616 Less Arrow 5,163 Less Arrow 4,915

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.6% Less Arrow 32.5% More Arrow 33.7%
Turnover per employee 870 Less Arrow 788 Less Arrow 760
Profit as a percentage of turnover 4.0% Less Arrow 2.9% More Arrow 4.4%
Return on assets (ROA) 8.3% Less Arrow 5.6% More Arrow 8.8%
Current ratio 141.4% Less Arrow 138.5% More Arrow 138.9%
Return on equity (ROE) 23.7% Less Arrow 16.5% More Arrow 24.9%
Change turnover 528,268 Less Arrow 443,698 Less Arrow -62,001
Change turnover % 12% Equal arrow 12% Less Arrow -2%
Chg. No. of employees 453 Less Arrow 248 Less Arrow -243
Chg. No. of employees % 9% Less Arrow 5% Less Arrow -5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.