TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hillerød Service A/S
Closing information (x1000 EUR)
| Closing information | 2021/12 | 2020/12 | 2019/12 |
| Turnover |
16,416
|
15,813
|
13,339 |
| Earnings before taxes |
526
|
506
|
425 |
| Total assets |
5,102
|
5,003
|
3,943 |
| Current assets |
4,357
|
4,163
|
3,066 |
| Current liabilities |
2,344
|
3,774
|
3,290 |
| Equity capital |
1,371
|
961
|
617 |
| - share capital |
81
|
81
|
80 |
| Employees (average) |
150
|
150
|
150 |
Financial ratios
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| Solvency |
26.9%
|
19.2%
|
15.6% |
| Turnover per employee |
109
|
105
|
89 |
| Profit as a percentage of turnover |
3.2%
|
3.2%
|
3.2% |
| Return on assets (ROA) | |||
| Current ratio |
185.9%
|
110.3%
|
93.2% |
| Return on equity (ROE) |
38.4%
|
52.7%
|
68.9% |
| Change turnover |
597
|
2,419
|
2,403 |
| Change turnover % |
4%
|
18%
|
22% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| 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.