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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

BHS Logistics AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 27,389 More Arrow 33,958 More Arrow 37,935
Financial expenses 27 Less Arrow 16 More Arrow 35
Earnings before taxes 1,293 More Arrow 2,558 More Arrow 3,836
EBITDA 1,282 More Arrow 2,502 More Arrow 3,886
Total assets 6,936 More Arrow 12,927 More Arrow 13,313
Current assets 6,042 More Arrow 11,977 More Arrow 12,329
Current liabilities 3,358 More Arrow 6,180 More Arrow 6,852
Equity capital 3,168 More Arrow 6,314 Less Arrow 6,025
- share capital 35 More Arrow 36 Equal arrow 36
Employees (average) 34 More Arrow 35 Less Arrow 29

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 45.7% More Arrow 48.8% Less Arrow 45.3%
Turnover per employee 806 More Arrow 970 More Arrow 1,308
Profit as a percentage of turnover 4.7% More Arrow 7.5% More Arrow 10.1%
Return on assets (ROA) 19.0% More Arrow 19.9% More Arrow 29.1%
Current ratio 179.9% More Arrow 193.8% Less Arrow 179.9%
Return on equity (ROE) 40.8% Less Arrow 40.5% More Arrow 63.7%
Change turnover -5,415 More Arrow -4,087 More Arrow 12,183
Change turnover % -17% More Arrow -11% More Arrow 47%
Chg. No. of employees -1 More Arrow 6 Less Arrow 1
Chg. No. of employees % -3% More Arrow 21% Less Arrow 4%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.