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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bahnhof AB (publ)

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 2,018,365 Less Arrow 1,870,154 Less Arrow 1,730,307
Financial expenses 3,775 Less Arrow 3,082 Less Arrow 2,494
Earnings before taxes 283,762 Less Arrow 273,241 Less Arrow 227,024
EBITDA 328,646 Less Arrow 327,816 Less Arrow 292,832
Total assets 1,363,152 More Arrow 1,376,302 Less Arrow 1,185,093
Current assets 902,733 More Arrow 945,686 Less Arrow 739,881
Current liabilities 579,556 More Arrow 630,546 Less Arrow 495,564
Equity capital 572,234 Less Arrow 567,234 Less Arrow 541,396
- share capital 1,076 Equal arrow 1,076 Equal arrow 1,076
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 7,531 Less Arrow 7,165 Less Arrow 5,946
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 148,211 Less Arrow 139,847 Less Arrow 126,113
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.