TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HCS A/S Transport & Spedition
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
273,773
|
291,140
|
255,377 |
| Earnings before taxes |
22,688
|
21,621
|
19,981 |
| Total assets |
104,956
|
90,390
|
96,414 |
| Current assets |
71,349
|
0
|
0 |
| Current liabilities |
36,712
|
24,566
|
38,299 |
| Equity capital |
51,443
|
50,386
|
48,875 |
| - share capital |
2,147
|
2,152
|
2,152 |
| Employees (average) |
350
|
350
|
350 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.0%
|
55.7%
|
50.7% |
| Turnover per employee |
782
|
832
|
730 |
| Profit as a percentage of turnover |
8.3%
|
7.4%
|
7.8% |
| Return on assets (ROA) | |||
| Current ratio |
194.3%
|
0%
|
0% |
| Return on equity (ROE) |
44.1%
|
42.9%
|
40.9% |
| Change turnover |
-16,718
|
35,763
|
24,154 |
| Change turnover % |
-6%
|
14%
|
10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.