TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ISS Service Management AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
503,208
|
485,960
|
450,131 |
| Financial expenses |
43
|
17
|
6 |
| Earnings before taxes |
7,947
|
6,306
|
3,236 |
| Total assets |
141,743
|
140,015
|
124,577 |
| Current assets |
141,743
|
140,015
|
124,577 |
| Current liabilities |
101,797
|
99,917
|
84,301 |
| Equity capital |
39,946
|
40,099
|
40,276 |
| - share capital |
100
|
100
|
100 |
| 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 |
934
|
854
|
791 |
| 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 |
17,248
|
35,829
|
63,222 |
| 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.