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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,256,135 Less Arrow 1,156,249 More Arrow 1,166,460
Financial expenses 2,070 Less Arrow 1,667 Less Arrow 1,613
Earnings before taxes 183,529 Less Arrow 151,705 Less Arrow 135,340
EBITDA 220,186 Less Arrow 195,680 Less Arrow 180,870
Total assets 924,427 Less Arrow 791,919 Less Arrow 774,457
Current assets 635,193 Less Arrow 494,413 Less Arrow 442,585
Current liabilities 423,522 Less Arrow 331,152 More Arrow 343,607
Equity capital 380,997 Less Arrow 361,779 Less Arrow 340,764
- share capital 723 Less Arrow 719 More Arrow 782
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 4,813 Less Arrow 3,973 More Arrow 4,022
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 93,932 Less Arrow 84,273 More Arrow 96,454
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.