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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

BHS Logistics AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 381,710 More Arrow 399,315 Less Arrow 279,467
Financial expenses 184 More Arrow 364 Less Arrow 132
Earnings before taxes 28,757 More Arrow 40,376 Less Arrow 18,312
EBITDA 28,125 More Arrow 40,910 Less Arrow 18,744
Total assets 145,308 Less Arrow 140,137 Less Arrow 92,299
Current assets 134,626 Less Arrow 129,784 Less Arrow 82,464
Current liabilities 69,466 More Arrow 72,132 Less Arrow 50,292
Equity capital 70,976 Less Arrow 63,422 Less Arrow 39,093
- share capital 405 Less Arrow 378 More Arrow 390
Employees (average) 35 Less Arrow 29 Less Arrow 28

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 48.8% Less Arrow 45.3% Less Arrow 42.4%
Turnover per employee 10,906 More Arrow 13,769 Less Arrow 9,981
Profit as a percentage of turnover 7.5% More Arrow 10.1% Less Arrow 6.6%
Return on assets (ROA) 19.9% More Arrow 29.1% Less Arrow 20.0%
Current ratio 193.8% Less Arrow 179.9% Less Arrow 164.0%
Return on equity (ROE) 40.5% More Arrow 63.7% Less Arrow 46.8%
Change turnover -45,939 More Arrow 128,248 Less Arrow 71,617
Change turnover % -11% More Arrow 47% Less Arrow 34%
Chg. No. of employees 6 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 21% Less Arrow 4% Equal arrow 4%

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.