TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HCS A/S Transport & Spedition
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,040,403
|
2,165,004
|
1,899,061 |
| Earnings before taxes |
169,095
|
160,782
|
148,583 |
| Total assets |
782,226
|
672,168
|
716,965 |
| Current assets |
531,759
|
0
|
0 |
| Current liabilities |
273,614
|
182,683
|
284,802 |
| Equity capital |
383,402
|
374,689
|
363,446 |
| - share capital |
16,000
|
16,000
|
16,000 |
| 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 |
5,830
|
6,186
|
5,426 |
| 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 |
-124,601
|
265,943
|
179,619 |
| 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.