TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hillerød Service A/S
Closing information (x1000 DKK)
| Closing information | 2021/12 | 2020/12 | 2019/12 |
| Turnover |
122,073
|
117,636
|
99,641 |
| Earnings before taxes |
3,908
|
3,767
|
3,171 |
| Total assets |
37,938
|
37,220
|
29,452 |
| Current assets |
32,399
|
30,970
|
22,905 |
| Current liabilities |
17,434
|
28,074
|
24,574 |
| Equity capital |
10,196
|
7,149
|
4,612 |
| - share capital |
600
|
600
|
600 |
| Employees (average) |
150
|
150
|
150 |
Financial ratios
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| Solvency |
26.9%
|
19.2%
|
15.7% |
| Turnover per employee |
814
|
784
|
664 |
| Profit as a percentage of turnover |
3.2%
|
3.2%
|
3.2% |
| Return on assets (ROA) | |||
| Current ratio |
185.8%
|
110.3%
|
93.2% |
| Return on equity (ROE) |
38.3%
|
52.7%
|
68.8% |
| Change turnover |
4,437
|
17,995
|
17,950 |
| 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.