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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Bahnhof AB (publ)

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 168,543 Less Arrow 155,487 More Arrow 156,860
Financial expenses 278 Less Arrow 224 Less Arrow 217
Earnings before taxes 24,625 Less Arrow 20,401 Less Arrow 18,200
EBITDA 29,544 Less Arrow 26,314 Less Arrow 24,323
Total assets 124,036 Less Arrow 106,494 Less Arrow 104,146
Current assets 85,228 Less Arrow 66,486 Less Arrow 59,517
Current liabilities 56,826 Less Arrow 44,532 More Arrow 46,207
Equity capital 51,121 Less Arrow 48,650 Less Arrow 45,824
- share capital 97 Equal arrow 97 More Arrow 105
Employees (average) 261 More Arrow 291 Less Arrow 290

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 41.2% More Arrow 45.7% Less Arrow 44.0%
Turnover per employee 646 Less Arrow 534 More Arrow 541
Profit as a percentage of turnover 14.6% Less Arrow 13.1% Less Arrow 11.6%
Return on assets (ROA) 20.1% Less Arrow 19.4% Less Arrow 17.7%
Current ratio 150.0% Less Arrow 149.3% Less Arrow 128.8%
Return on equity (ROE) 48.2% Less Arrow 41.9% Less Arrow 39.7%
Change turnover 12,603 Less Arrow 11,333 More Arrow 12,971
Change turnover % 8% Equal arrow 8% More Arrow 9%
Chg. No. of employees -30 More Arrow 1 Less Arrow -1
Chg. No. of employees % -10% More Arrow 0% Equal arrow 0%

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.