TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hillerød Service A/S
Closing information (x1000 SEK)
| Closing information | 2021/12 | 2020/12 | 2019/12 |
| Turnover |
167,883
|
158,719
|
139,178 |
| Earnings before taxes |
5,375
|
5,083
|
4,429 |
| Total assets |
52,175
|
50,219
|
41,138 |
| Current assets |
44,557
|
41,786
|
31,993 |
| Current liabilities |
23,976
|
37,878
|
34,325 |
| Equity capital |
14,022
|
9,646
|
6,442 |
| - share capital |
825
|
810
|
838 |
| 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 |
1,119
|
1,058
|
928 |
| 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 |
6,102
|
24,279
|
25,072 |
| 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.