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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hillerød Service A/S

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 223,376 Less Arrow 209,183 Less Arrow 167,883
Earnings before taxes 7,137 Less Arrow 7,051 Less Arrow 5,375
Total assets 73,805 Less Arrow 62,839 Less Arrow 52,175
Current assets 64,469 Less Arrow 56,340 Less Arrow 44,557
Current liabilities 38,885 Less Arrow 33,437 Less Arrow 23,976
Equity capital 25,621 Less Arrow 20,161 Less Arrow 14,022
- share capital 893 More Arrow 898 Less Arrow 825
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 1,489 Less Arrow 1,395 Less Arrow 1,119
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 15,265 More Arrow 26,503 Less Arrow 6,102
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.