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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bahnhof AB (publ)

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,870,154 Less Arrow 1,730,307 Less Arrow 1,604,194
Financial expenses 3,082 Less Arrow 2,494 Less Arrow 2,218
Earnings before taxes 273,241 Less Arrow 227,024 Less Arrow 186,129
EBITDA 327,816 Less Arrow 292,832 Less Arrow 248,744
Total assets 1,376,302 Less Arrow 1,185,093 Less Arrow 1,065,086
Current assets 945,686 Less Arrow 739,881 Less Arrow 608,673
Current liabilities 630,546 Less Arrow 495,564 Less Arrow 472,552
Equity capital 567,234 Less Arrow 541,396 Less Arrow 468,641
- share capital 1,076 Equal arrow 1,076 Equal arrow 1,076
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 7,165 Less Arrow 5,946 Less Arrow 5,532
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 139,847 Less Arrow 126,113 More Arrow 132,650
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.