TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hillerød Service A/S
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,131
|
18,797
|
16,416 |
| Earnings before taxes |
643
|
634
|
526 |
| Total assets |
6,652
|
5,647
|
5,102 |
| Current assets |
5,810
|
5,063
|
4,357 |
| Current liabilities |
3,504
|
3,005
|
2,344 |
| Equity capital |
2,309
|
1,812
|
1,371 |
| - share capital |
81
|
81
|
81 |
| Employees (average) |
150
|
150
|
150 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.7%
|
32.1%
|
26.9% |
| Turnover per employee |
134
|
125
|
109 |
| Profit as a percentage of turnover |
3.2%
|
3.4%
|
3.2% |
| Return on assets (ROA) | |||
| Current ratio |
165.8%
|
168.5%
|
185.9% |
| Return on equity (ROE) |
27.8%
|
35.0%
|
38.4% |
| Change turnover |
1,376
|
2,382
|
597 |
| Change turnover % |
7%
|
15%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.