TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ISS Facility Services AS
Closing information (x1000 SEK)
| Closing information | 2019/12 | 2018/12 | 2017/12 |
| Turnover |
5,492,876
|
5,193,521
|
4,871,853 |
| Financial expenses |
28,132
|
19,643
|
13,403 |
| Earnings before taxes |
346,006
|
324,355
|
259,479 |
| Total assets |
2,688,458
|
2,891,853
|
2,515,496 |
| Current assets |
2,329,678
|
2,484,750
|
2,079,432 |
| Current liabilities |
2,066,248
|
2,248,986
|
1,685,182 |
| Equity capital |
563,689
|
578,371
|
753,861 |
| - share capital |
23,699
|
22,950
|
22,423 |
| Employees (average) | 9,729 | ||
| Shareholders | 0 | 0 | 0 |
Financial ratios
| Fiscal year | 2019/12 | 2018/12 | 2017/12 |
| Solvency |
21.0%
|
20.0%
|
30.0% |
| Turnover per employee | 501 | ||
| Profit as a percentage of turnover |
6.3%
|
6.2%
|
5.3% |
| Return on assets (ROA) |
13.9%
|
11.9%
|
10.8% |
| Current ratio |
112.7%
|
110.5%
|
123.4% |
| Return on equity (ROE) |
61.4%
|
56.1%
|
34.4% |
| Change turnover |
129,997
|
207,182
|
117,401 |
| Change turnover % |
2%
|
4%
|
2% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2019/12 | 2018/12 | 2017/12 |
| 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.