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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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HCS A/S Transport & Spedition

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 283,034 Less Arrow 273,773 More Arrow 291,140
Earnings before taxes 24,130 Less Arrow 22,688 Less Arrow 21,621
Total assets 104,101 More Arrow 104,956 Less Arrow 90,390
Current assets 62,938 More Arrow 71,349 Less Arrow 0
Current liabilities 31,527 More Arrow 36,712 Less Arrow 24,566
Equity capital 52,524 Less Arrow 51,443 Less Arrow 50,386
- share capital 2,145 More Arrow 2,147 More Arrow 2,152
Employees (average) 350 Equal arrow 350 Equal arrow 350

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 50.5% Less Arrow 49.0% More Arrow 55.7%
Turnover per employee 809 Less Arrow 782 More Arrow 832
Profit as a percentage of turnover 8.5% Less Arrow 8.3% Less Arrow 7.4%
Return on assets (ROA)
Current ratio 199.6% Less Arrow 194.3% Less Arrow 0%
Return on equity (ROE) 45.9% Less Arrow 44.1% Less Arrow 42.9%
Change turnover 9,521 Less Arrow -16,718 More Arrow 35,763
Change turnover % 3% Less Arrow -6% More Arrow 14%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.