TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ISS Service Management AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
316,894
|
322,208
|
317,992 |
| Financial expenses |
27
|
11
|
4 |
| Earnings before taxes |
5,005
|
4,181
|
2,286 |
| Total assets |
89,262
|
92,835
|
88,007 |
| Current assets |
89,262
|
92,835
|
88,007 |
| Current liabilities |
64,107
|
66,248
|
59,554 |
| Equity capital |
25,156
|
26,587
|
28,453 |
| - share capital |
63
|
66
|
71 |
| Employees (average) |
539
|
569
|
569 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.2%
|
28.6%
|
32.3% |
| Turnover per employee |
588
|
566
|
559 |
| Profit as a percentage of turnover |
1.6%
|
1.3%
|
0.7% |
| Return on assets (ROA) |
5.6%
|
4.5%
|
2.6% |
| Current ratio |
139.2%
|
140.1%
|
147.8% |
| Return on equity (ROE) |
19.9%
|
15.7%
|
8.0% |
| Change turnover |
10,862
|
23,756
|
44,663 |
| Change turnover % |
4%
|
8%
|
16% |
| Chg. No. of employees |
-30
|
0
|
49 |
| Chg. No. of employees % |
-5%
|
0%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.