TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HCS A/S Transport & Spedition
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,352,815
|
3,077,373
|
3,064,656 |
| Earnings before taxes |
285,849
|
255,032
|
227,594 |
| Total assets |
1,233,175
|
1,179,768
|
951,482 |
| Current assets |
745,561
|
802,009
|
0 |
| Current liabilities |
373,471
|
412,670
|
258,596 |
| Equity capital |
622,202
|
578,254
|
530,388 |
| - share capital |
25,407
|
24,131
|
22,649 |
| Employees (average) |
350
|
350
|
350 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.5%
|
49.0%
|
55.7% |
| Turnover per employee |
9,579
|
8,792
|
8,756 |
| Profit as a percentage of turnover |
8.5%
|
8.3%
|
7.4% |
| Return on assets (ROA) | |||
| Current ratio |
199.6%
|
194.3%
|
0% |
| Return on equity (ROE) |
45.9%
|
44.1%
|
42.9% |
| Change turnover |
112,786
|
-187,926
|
376,454 |
| Change turnover % |
3%
|
-6%
|
14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.