TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ISS Service Management AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
487,937
|
479,709
|
475,870 |
| Financial expenses |
42
|
17
|
6 |
| Earnings before taxes |
7,706
|
6,225
|
3,421 |
| Total assets |
137,441
|
138,214
|
131,700 |
| Current assets |
137,441
|
138,214
|
131,700 |
| Current liabilities |
98,708
|
98,632
|
89,121 |
| Equity capital |
38,734
|
39,583
|
42,579 |
| - share capital |
97
|
99
|
106 |
| 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 |
905
|
843
|
836 |
| 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 |
16,725
|
35,368
|
66,837 |
| 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.