TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
BHS Logistics AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
324,452
|
381,710
|
399,315 |
| Financial expenses |
325
|
184
|
364 |
| Earnings before taxes |
15,318
|
28,757
|
40,376 |
| EBITDA |
15,184
|
28,125
|
40,910 |
| Total assets |
82,169
|
145,308
|
140,137 |
| Current assets |
71,569
|
134,626
|
129,784 |
| Current liabilities |
39,782
|
69,466
|
72,132 |
| Equity capital |
37,528
|
70,976
|
63,422 |
| - share capital |
413
|
405
|
378 |
| 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 |
9,543
|
10,906
|
13,769 |
| 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 |
-64,141
|
-45,939
|
128,248 |
| 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.