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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 2023/12 2022/12 2021/12
Turnover 4,823,135 Less Arrow 4,301,663 Less Arrow 3,832,594
Financial expenses 13,616 Less Arrow 6,752 More Arrow 8,406
Earnings before taxes 192,937 Less Arrow 125,154 More Arrow 168,946
EBITDA 181,780 Less Arrow 142,621 More Arrow 194,120
Total assets 2,489,163 Less Arrow 2,338,749 Less Arrow 2,015,247
Current assets 1,979,064 Less Arrow 1,843,182 Less Arrow 1,527,241
Current liabilities 1,399,282 Less Arrow 1,330,604 Less Arrow 1,099,863
Equity capital 812,508 Less Arrow 759,141 Less Arrow 678,233
- share capital 50,000 Equal arrow 50,000 Equal arrow 50,000
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 859 Less Arrow 833 Less Arrow 780
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 521,472 Less Arrow 469,069 Less Arrow -63,576
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.