TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BHS Logistics AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
253,087
|
282,093
|
208,372 |
Financial expenses |
122
|
257
|
98 |
Earnings before taxes |
19,067
|
28,524
|
13,653 |
EBITDA |
18,648
|
28,900
|
13,975 |
Total assets |
96,344
|
98,999
|
68,819 |
Current assets |
89,262
|
91,685
|
61,486 |
Current liabilities |
46,058
|
50,957
|
37,498 |
Equity capital |
47,060
|
44,804
|
29,148 |
- share capital |
269
|
267
|
291 |
Employees (average) |
35
|
29
|
28 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
48.8%
|
45.3%
|
42.4% |
Turnover per employee |
7,231
|
9,727
|
7,442 |
Profit as a percentage of turnover |
7.5%
|
10.1%
|
6.6% |
Return on assets (ROA) |
19.9%
|
29.1%
|
20.0% |
Current ratio |
193.8%
|
179.9%
|
164.0% |
Return on equity (ROE) |
40.5%
|
63.7%
|
46.8% |
Change turnover |
-30,459
|
90,600
|
53,398 |
Change turnover % |
-11%
|
47%
|
34% |
Chg. No. of employees |
6
|
1
![]() |
1 |
Chg. No. of employees % |
21%
|
4%
![]() |
4% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.