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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Bahnhof AB (publ)

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,894,525 Less Arrow 1,636,719 Less Arrow 1,564,446
Financial expenses 3,122 Less Arrow 2,359 Less Arrow 2,163
Earnings before taxes 276,802 Less Arrow 214,745 Less Arrow 181,517
EBITDA 332,088 Less Arrow 276,993 Less Arrow 242,581
Total assets 1,394,238 Less Arrow 1,120,994 Less Arrow 1,038,696
Current assets 958,010 Less Arrow 699,863 Less Arrow 593,591
Current liabilities 638,763 Less Arrow 468,760 Less Arrow 460,843
Equity capital 574,626 Less Arrow 512,113 Less Arrow 457,029
- share capital 1,090 Less Arrow 1,018 More Arrow 1,049
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 7,259 Less Arrow 5,624 Less Arrow 5,395
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 141,669 Less Arrow 119,292 More Arrow 129,363
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.