TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HCS A/S Transport & Spedition
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,077,373
|
3,064,656
|
2,547,004 |
| Earnings before taxes |
255,032
|
227,594
|
199,278 |
| Total assets |
1,179,768
|
951,482
|
961,587 |
| Current assets |
802,009
|
0
|
0 |
| Current liabilities |
412,670
|
258,596
|
381,974 |
| Equity capital |
578,254
|
530,388
|
487,451 |
| - share capital |
24,131
|
22,649
|
21,459 |
| 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 |
8,792
|
8,756
|
7,277 |
| 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 |
-187,926
|
376,454
|
240,903 |
| 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.