TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HCS A/S Transport & Spedition
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,037,786
|
3,239,893
|
2,611,716 |
| Earnings before taxes |
251,751
|
240,608
|
204,341 |
| Total assets |
1,164,591
|
1,005,888
|
986,018 |
| Current assets |
791,692
|
0
|
0 |
| Current liabilities |
407,361
|
273,382
|
391,679 |
| Equity capital |
570,815
|
560,716
|
499,835 |
| - share capital |
23,821
|
23,944
|
22,004 |
| 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 |
8,679
|
9,257
|
7,462 |
| 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 |
-185,508
|
397,979
|
247,024 |
| 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.