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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hillerød Service A/S

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 226,287 Less Arrow 197,869 Less Arrow 163,723
Earnings before taxes 7,230 Less Arrow 6,670 Less Arrow 5,241
Total assets 74,767 Less Arrow 59,440 Less Arrow 50,882
Current assets 65,309 Less Arrow 53,292 Less Arrow 43,453
Current liabilities 39,392 Less Arrow 31,629 Less Arrow 23,382
Equity capital 25,955 Less Arrow 19,070 Less Arrow 13,675
- share capital 905 Less Arrow 849 Less Arrow 805
Employees (average) 150 Equal arrow 150 Equal arrow 150

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.7% Less Arrow 32.1% Less Arrow 26.9%
Turnover per employee 1,509 Less Arrow 1,319 Less Arrow 1,091
Profit as a percentage of turnover 3.2% More Arrow 3.4% Less Arrow 3.2%
Return on assets (ROA)
Current ratio 165.8% More Arrow 168.5% More Arrow 185.8%
Return on equity (ROE) 27.9% More Arrow 35.0% More Arrow 38.3%
Change turnover 15,464 More Arrow 25,069 Less Arrow 5,951
Change turnover % 7% More Arrow 15% Less Arrow 4%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.