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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 33,958 More Arrow 37,935 Less Arrow 28,021
Financial expenses 16 More Arrow 35 Less Arrow 13
Earnings before taxes 2,558 More Arrow 3,836 Less Arrow 1,836
EBITDA 2,502 More Arrow 3,886 Less Arrow 1,879
Total assets 12,927 More Arrow 13,313 Less Arrow 9,254
Current assets 11,977 More Arrow 12,329 Less Arrow 8,268
Current liabilities 6,180 More Arrow 6,852 Less Arrow 5,043
Equity capital 6,314 Less Arrow 6,025 Less Arrow 3,920
- share capital 36 Equal arrow 36 More Arrow 39
Employees (average) 35 Less Arrow 29 Less Arrow 28

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 48.8% Less Arrow 45.3% Less Arrow 42.4%
Turnover per employee 970 More Arrow 1,308 Less Arrow 1,001
Profit as a percentage of turnover 7.5% More Arrow 10.1% Less Arrow 6.6%
Return on assets (ROA) 19.9% More Arrow 29.1% Less Arrow 20.0%
Current ratio 193.8% Less Arrow 179.9% Less Arrow 164.0%
Return on equity (ROE) 40.5% More Arrow 63.7% Less Arrow 46.8%
Change turnover -4,087 More Arrow 12,183 Less Arrow 7,181
Change turnover % -11% More Arrow 47% Less Arrow 34%
Chg. No. of employees 6 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 21% Less Arrow 4% Equal arrow 4%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.