TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hillerød Service A/S
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
150,036
|
139,783
|
122,073 |
| Earnings before taxes |
4,794
|
4,712
|
3,908 |
| Total assets |
49,573
|
41,991
|
37,938 |
| Current assets |
43,302
|
37,648
|
32,399 |
| Current liabilities |
26,118
|
22,344
|
17,434 |
| Equity capital |
17,209
|
13,472
|
10,196 |
| - share capital |
600
|
600
|
600 |
| 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 |
1,000
|
932
|
814 |
| Profit as a percentage of turnover |
3.2%
|
3.4%
|
3.2% |
| Return on assets (ROA) | |||
| Current ratio |
165.8%
|
168.5%
|
185.8% |
| Return on equity (ROE) |
27.9%
|
35.0%
|
38.3% |
| Change turnover |
10,253
|
17,710
|
4,437 |
| 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.