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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Clas Ohlson AB

Closing information (x1000 EUR)

Closing information 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 870,578 Less Arrow 797,003 More Arrow 851,893
Financial expenses 5,956 Less Arrow 5,820 More Arrow 6,304
Earnings before taxes 55,543 Less Arrow 21,408 More Arrow 63,661
EBITDA 123,722 Less Arrow 83,902 More Arrow 142,811
Total assets 497,796 Less Arrow 451,275 More Arrow 576,929
Current assets 238,169 Less Arrow 219,928 More Arrow 270,881
Current liabilities 215,281 Less Arrow 210,655 More Arrow 219,430
Equity capital 157,347 Less Arrow 126,947 More Arrow 215,463
- share capital 6,977 More Arrow 7,242 More Arrow 7,953
Employees (average) 3,045 More Arrow 3,128 Less Arrow 3,093

Financial ratios

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Solvency 31.6% Less Arrow 28.1% More Arrow 37.3%
Turnover per employee 286 Less Arrow 255 More Arrow 275
Profit as a percentage of turnover 6.4% Less Arrow 2.7% More Arrow 7.5%
Return on assets (ROA) 12.4% Less Arrow 6.0% More Arrow 12.1%
Current ratio 110.6% Less Arrow 104.4% More Arrow 123.4%
Return on equity (ROE) 35.3% Less Arrow 16.9% More Arrow 29.5%
Change turnover 102,748 Less Arrow 21,249 More Arrow 48,425
Change turnover % 13% Less Arrow 3% More Arrow 6%
Chg. No. of employees -83 More Arrow 35 More Arrow 80
Chg. No. of employees % -3% More Arrow 1% More Arrow 3%

Total value of public sale

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (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.