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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

HCS A/S Transport & Spedition

Closing information (x1000 SEK)

Closing information 2021/12 2020/12 2019/12
Turnover 2,611,716 Less Arrow 2,319,932 More Arrow 2,421,762
Earnings before taxes 204,341 Less Arrow 193,901 More Arrow 198,477
Total assets 986,018 Less Arrow 826,993 More Arrow 892,604
Current assets 0 Equal arrow 0 Equal arrow 0
Current liabilities 391,679 Less Arrow 241,640 More Arrow 336,537
Equity capital 499,835 Less Arrow 491,463 More Arrow 504,886
- share capital 22,004 Less Arrow 21,588 More Arrow 22,349
Employees (average) 350 Equal arrow 350 Equal arrow 350

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 50.7% More Arrow 59.4% Less Arrow 56.6%
Turnover per employee 7,462 Less Arrow 6,628 More Arrow 6,919
Profit as a percentage of turnover 7.8% More Arrow 8.4% Less Arrow 8.2%
Return on assets (ROA)
Current ratio 0% Equal arrow 0% Equal arrow 0%
Return on equity (ROE) 40.9% Less Arrow 39.5% Less Arrow 39.3%
Change turnover 247,024 Less Arrow -19,380 More Arrow 16,252
Change turnover % 10% Less Arrow -1% More Arrow 1%
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 2021/12 2020/12 2019/12
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.