TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BHS Logistics AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
204,323
|
253,087
|
282,093 |
| Financial expenses |
205
|
122
|
257 |
| Earnings before taxes |
9,646
|
19,067
|
28,524 |
| EBITDA |
9,562
|
18,648
|
28,900 |
| Total assets |
51,746
|
96,344
|
98,999 |
| Current assets |
45,070
|
89,262
|
91,685 |
| Current liabilities |
25,053
|
46,058
|
50,957 |
| Equity capital |
23,633
|
47,060
|
44,804 |
| - share capital |
260
|
269
|
267 |
| Employees (average) |
34
|
35
|
29 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
45.7%
|
48.8%
|
45.3% |
| Turnover per employee |
6,010
|
7,231
|
9,727 |
| Profit as a percentage of turnover |
4.7%
|
7.5%
|
10.1% |
| Return on assets (ROA) |
19.0%
|
19.9%
|
29.1% |
| Current ratio |
179.9%
|
193.8%
|
179.9% |
| Return on equity (ROE) |
40.8%
|
40.5%
|
63.7% |
| Change turnover |
-40,392
|
-30,459
|
90,600 |
| Change turnover % |
-17%
|
-11%
|
47% |
| Chg. No. of employees |
-1
|
6
|
1 |
| Chg. No. of employees % |
-3%
|
21%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.