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ISS Facility Services AB
AB
Active
Org 5564103280
Årstaängsvägen 21 B, 117 43
Stockholm
General cleaning of buildings
·
NACE 8121
Est. 1990 · 35 years old
5443 employees
Overvåg
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Sweden
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Companies
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General cleaning of buildings
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ISS Facility Services AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1B
3B
4B
6B
3.9B
2020
3.8B
2021
4.3B
2022
4.8B
2023
4.9B
2024
EBITDA
SEK millions
293M
219M
146M
73M
0M
61M
2020
194M
+218%
2021
143M
-26%
2022
182M
+27%
2023
234M
+29%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 896 000
3 832 594
4 301 663
4 823 000
4 861 274
Staff expenses
—
—
—
—
—
EBITDA
61 000
194 120
142 621
182 000
233 707
Depreciation & amort.
−27 000
−23 501
−16 659
−26 000
−29 577
EBIT
34 000
170 619
125 962
156 000
204 130
Net financials
−12 000
−1 673
−808
37 000
37 985
Profit before tax
60 000
183 944
126 436
146 000
190 585
Tax
−18 000
−39 427
−29 318
−29 000
−38 683
Net profit
42 000
144 517
97 118
117 000
151 902
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 808 000
2 015 247
2 338 749
2 489 000
2 410 753
Equity
363 000
507 080
604 198
622 000
573 429
Long-term debt
0
0
0
0
0
Short-term debt
1 008 000
1 099 863
1 330 604
1 399 000
1 321 705
Total debt
1 008 000
1 099 863
1 330 604
1 399 000
1 321 705
Financial ratios
5-year trend
EBITDA-margin
4.8%
This company
15.8%
Market median
-70% vs market
2020
2024
Soliditetsgrad
23.8%
This company
38.2%
Market median
-38% vs market
2020
2024
Egenkapitalforrentning
26.5%
This company
18.4%
Market median
+44% vs market
2020
2024
Nettoresultatgrad
3.1%
This company
8.1%
Market median
-62% vs market
2020
2024
Aktivomsætning
2.02×
This company
1.12×
Market median
+80% vs market
2020
2024
Gæld/egenkapital
3.20×
This company
0.62×
Market median
-416% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on ISS Facility Services AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
