TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bahnhof AB (publ)
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,081,535
|
1,894,525
|
1,636,719 |
| Financial expenses |
3,893
|
3,122
|
2,359 |
| Earnings before taxes |
292,643
|
276,802
|
214,745 |
| EBITDA |
338,932
|
332,088
|
276,993 |
| Total assets |
1,405,815
|
1,394,238
|
1,120,994 |
| Current assets |
930,986
|
958,010
|
699,863 |
| Current liabilities |
597,695
|
638,763
|
468,760 |
| Equity capital |
590,144
|
574,626
|
512,113 |
| - share capital |
1,110
|
1,090
|
1,018 |
| Employees (average) |
268
|
261
|
291 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
42.0%
|
41.2%
|
45.7% |
| Turnover per employee |
7,767
|
7,259
|
5,624 |
| Profit as a percentage of turnover |
14.1%
|
14.6%
|
13.1% |
| Return on assets (ROA) |
21.1%
|
20.1%
|
19.4% |
| Current ratio |
155.8%
|
150.0%
|
149.3% |
| Return on equity (ROE) |
49.6%
|
48.2%
|
41.9% |
| Change turnover |
152,850
|
141,669
|
119,292 |
| Change turnover % |
8%
|
8%
|
8% |
| Chg. No. of employees |
7
|
-30
|
1 |
| Chg. No. of employees % |
3%
|
-10%
|
0% |
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.