TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ISS Service Management AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,479
|
43,233
|
42,762 |
| Financial expenses |
4
|
2
|
1 |
| Earnings before taxes |
671
|
561
|
307 |
| Total assets |
11,965
|
12,456
|
11,835 |
| Current assets |
11,965
|
12,456
|
11,835 |
| Current liabilities |
8,593
|
8,889
|
8,009 |
| Equity capital |
3,372
|
3,567
|
3,826 |
| - share capital |
8
|
9
|
9 |
| 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 |
79
|
76
|
75 |
| 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 |
1,456
|
3,187
|
6,006 |
| 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.