TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HCS A/S Transport & Spedition
Closing information (x1000 DKK)
| Closing information | 2021/12 | 2020/12 | 2019/12 |
| Turnover |
1,899,061
|
1,719,442
|
1,733,806 |
| Earnings before taxes |
148,583
|
143,712
|
142,095 |
| Total assets |
716,965
|
612,935
|
639,040 |
| Current assets |
0
|
0
|
0 |
| Current liabilities |
284,802
|
179,094
|
240,936 |
| Equity capital |
363,446
|
364,253
|
361,462 |
| - share capital |
16,000
|
16,000
|
16,000 |
| Employees (average) |
350
|
350
|
350 |
Financial ratios
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| Solvency |
50.7%
|
59.4%
|
56.6% |
| Turnover per employee |
5,426
|
4,913
|
4,954 |
| Profit as a percentage of turnover |
7.8%
|
8.4%
|
8.2% |
| Return on assets (ROA) | |||
| Current ratio |
0%
|
0%
|
0% |
| Return on equity (ROE) |
40.9%
|
39.5%
|
39.3% |
| Change turnover |
179,619
|
-14,364
|
11,635 |
| Change turnover % |
10%
|
-1%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| 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.