Riskpilot← Back to searchSign inGet full accessISS Facility Services AB
ABActiveOrg 5564103280Årstaängsvägen 21 BGeneral cleaning of buildings · NACE 8121Est. 19905443 employees
Revenue 2024
SEK 4,9B
+1% vs 2023
EBITDA margin
4.8%
+28% vs 2023
Equity ratio
23.8%
Financial strength
Net profit 2024
SEK 151,9M
+30% vs 2023
| Revenue | SEK 4,9B | +1% |
| EBITDA | SEK 233,7M | +28% |
| Net profit | SEK 151,9M | +30% |
| Total assets | SEK 2,4B | -3% |
| Equity | SEK 573,4M | -8% |
| Employees | 5443 | — |
Legal name
ISS Facility Services AB
Org number
5564103280
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
5 november 1990
Share capital
SEK 50 000 000
Employees
5443 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av Bjor, Carl-Fredrik Holmberg, Jens Michael Hultengren Larsson, Maria Kjellmert, Karl Jonas Petter Landin, Carl Gustaf Olof Wasek, Maciej Piotr Wik, Thomas Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall direkt eller genom delägarskap i andra bolag utföra städservice, cateringverksamhet, vård och omsorg och därmed förenlig verksamhet, hemtjänstverksamhet, sjukhusservice (dvs samtliga inom ett sjukhus förekommande tjänster exklusive sjukvård), fastighetsskötsel, fastighetsservice, fastighetsunderhåll, lokalvård, markskötsel, saneringsarbete i samband med olje-, brand- och vattenskador, driva handel med förbrukningsvaror och maskiner för städverksamhet och industriell verksamhet, samt bedriva därmed förenlig verksamhet.
Address
Årstaängsvägen 21 B
Phone
+46771181020
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 155 700 | 4 149 516 | 3 896 000 | 3 832 594 | 4 301 663 | 4 823 000 | 4 861 274 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 314 898 | 220 298 | 83 114 | 31 212 | 102 173 | 61 000 | 194 120 | 142 621 | 182 000 | 233 707 |
| Depreciation & amort. | −67 051 | −61 884 | −52 009 | −46 512 | −38 281 | −27 000 | −23 501 | −16 659 | −26 000 | −29 577 |
| EBIT | 247 847 | 158 414 | 31 105 | −15 300 | 63 892 | 34 000 | 170 619 | 125 962 | 156 000 | 204 130 |
| Net financials | −6 950 | −9 544 | −4 646 | −272 966 | −265 799 | −12 000 | −1 673 | −808 | 37 000 | 37 985 |
| Profit before tax | 181 444 | 160 648 | 65 017 | −248 407 | −177 514 | 60 000 | 183 944 | 126 436 | 146 000 | 190 585 |
| Tax | −49 880 | −44 055 | −1 626 | −9 950 | −22 478 | −18 000 | −39 427 | −29 318 | −29 000 | −38 683 |
| Net profit | 131 564 | 116 593 | 63 391 | −258 357 | −199 992 | 42 000 | 144 517 | 97 118 | 117 000 | 151 902 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 308 443 | 3 417 493 | 2 370 178 | 2 010 734 | 1 830 938 | 1 808 000 | 2 015 247 | 2 338 749 | 2 489 000 | 2 410 753 |
| Equity | 844 170 | 862 763 | 811 154 | 520 797 | 320 805 | 363 000 | 507 080 | 604 198 | 622 000 | 573 429 |
| Long-term debt | 215 | 215 | 215 | 215 | 215 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 828 639 | 1 930 771 | 976 292 | 974 984 | 1 032 843 | 1 008 000 | 1 099 863 | 1 330 604 | 1 399 000 | 1 321 705 |
| Total debt | 1 828 854 | 1 930 986 | 976 507 | 975 199 | 1 033 058 | 1 008 000 | 1 099 863 | 1 330 604 | 1 399 000 | 1 321 705 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20152024
Equity ratio
23.8%
This company
38.2%
Market median
-38% vs market
20152024
Return on equity
26.5%
This company
18.4%
Market median
+44% vs market
20152024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20152024
Asset turnover
2.02×
This company
1.12×
Market median
+80% vs market
20152024
Debt / equity
3.20×
This company
0.62×
Market median
-416% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KJ External Signatory | External Signatory | 2020 | — | — |
TW External Signatory | External Signatory | 2020 | — | — |
LE External Signatory | External Signatory | 2020 | — | — |
JM External Signatory | External Signatory | 2020 | — | — |
JM Chief Auditor | Chief Auditor | 2024 | — | — |
JS Chief Auditor | Chief Auditor | 2022 | — | — |
CG Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MD External Signatory | External Signatory | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Iss Facility Services Holding AB | Company | 100.0% | 100.0% | 2023 |
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ISS GLOBAL A/S
ISS Facility Services AB Board members of ISS Facility Services AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Andreas Thorling | Chief Executive Officer | 0 companies |
| Karl Jonas Petter Kjellmert | External Signatory | 0 companies |
| Thomas Wik | External Signatory | 0 companies |
| Lo Elisabeth Hjorth | External Signatory | 0 companies |
| Jens Michael Holmberg | External Signatory | 0 companies |
| Jeanette Maria Annelie Sergel | Chief Auditor | 0 companies |
| Jenny Sofia Göthberg | Chief Auditor | 0 companies |
| Carl Gustaf Olof Landin | Chief Executive Officer | 0 companies |
| Majken Daugaard Larsen | External Signatory | 0 companies |
| Anna Victoria Terése Björkman | Deputy Board Member | 0 companies |
| Christina Birgitta Petranyi | Board of Directors | 0 companies |
| Sven Thomas Kotz | Board of Directors | 0 companies |
| Carola Viola Elisabeth Högfors | Deputy Board Member | 0 companies |
| Carl-Fredrik Bjor | Chairman | 0 companies |
| Kjell Tommy Holmbom | Board of Directors | 0 companies |
| Maarit Sinikka Jänislampi | Board of Directors | 0 companies |
| Henrik Langebæk | Chairman | 0 companies |
| Jeff Johansson | Deputy Board Member | 0 companies |
| Nicolai Søegaard | Chairman | 0 companies |
| Jørn Vestergaard | Board of Directors | 0 companies |
| Maciej Piotr Wasek | Board of Directors | 0 companies |
| Carsten Michael Højlund | Board of Directors | 0 companies |
| Astrid Helena M Holmlund Johnsson | Deputy Board Member | 0 companies |
| Peter Harder Bjarnholt Thomsen | Board of Directors | 0 companies |
| Maria Hultengren Larsson | Board of Directors | 0 companies |
| Lasse Fjeldgaard | Board of Directors | 0 companies |
| Alex Patricio Santibanez Vargas | Board of Directors | 0 companies |
| Barbara Fiorini Due | Board of Directors | 0 companies |