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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Bahnhof AB (publ)

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 175,716 Less Arrow 168,543 Less Arrow 155,487
Financial expenses 329 Less Arrow 278 Less Arrow 224
Earnings before taxes 24,704 Less Arrow 24,625 Less Arrow 20,401
EBITDA 28,612 More Arrow 29,544 Less Arrow 26,314
Total assets 118,674 More Arrow 124,036 Less Arrow 106,494
Current assets 78,591 More Arrow 85,228 Less Arrow 66,486
Current liabilities 50,455 More Arrow 56,826 Less Arrow 44,532
Equity capital 49,818 More Arrow 51,121 Less Arrow 48,650
- share capital 94 More Arrow 97 Equal arrow 97
Employees (average) 268 Less Arrow 261 More Arrow 291

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 42.0% Less Arrow 41.2% More Arrow 45.7%
Turnover per employee 656 Less Arrow 646 Less Arrow 534
Profit as a percentage of turnover 14.1% More Arrow 14.6% Less Arrow 13.1%
Return on assets (ROA) 21.1% Less Arrow 20.1% Less Arrow 19.4%
Current ratio 155.8% Less Arrow 150.0% Less Arrow 149.3%
Return on equity (ROE) 49.6% Less Arrow 48.2% Less Arrow 41.9%
Change turnover 12,903 Less Arrow 12,603 Less Arrow 11,333
Change turnover % 8% Equal arrow 8% Equal arrow 8%
Chg. No. of employees 7 Less Arrow -30 More Arrow 1
Chg. No. of employees % 3% Less Arrow -10% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.