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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bahnhof AB (publ)

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,310,843 Less Arrow 1,256,135 Less Arrow 1,156,249
Financial expenses 2,452 Less Arrow 2,070 Less Arrow 1,667
Earnings before taxes 184,292 Less Arrow 183,529 Less Arrow 151,705
EBITDA 213,442 More Arrow 220,186 Less Arrow 195,680
Total assets 885,310 More Arrow 924,427 Less Arrow 791,919
Current assets 586,287 More Arrow 635,193 Less Arrow 494,413
Current liabilities 376,397 More Arrow 423,522 Less Arrow 331,152
Equity capital 371,642 More Arrow 380,997 Less Arrow 361,779
- share capital 699 More Arrow 723 Less Arrow 719
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 4,891 Less Arrow 4,813 Less Arrow 3,973
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 96,257 Less Arrow 93,932 Less Arrow 84,273
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.