TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Clas Ohlson AB
Closing information (x1000 NOK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
10,285,876
|
9,355,295
|
8,375,558 |
| Financial expenses |
70,369
|
68,317
|
61,980 |
| Earnings before taxes |
656,244
|
251,291
|
625,900 |
| EBITDA |
1,461,771
|
984,844
|
1,404,079 |
| Total assets |
5,881,463
|
5,297,115
|
5,672,193 |
| Current assets |
2,813,966
|
2,581,536
|
2,663,221 |
| Current liabilities |
2,543,547
|
2,472,685
|
2,157,371 |
| Equity capital |
1,859,056
|
1,490,121
|
2,118,371 |
| - share capital |
82,433
|
85,008
|
78,190 |
| Employees (average) |
3,045
|
3,128
|
3,093 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
31.6%
|
28.1%
|
37.3% |
| Turnover per employee |
3,378
|
2,991
|
2,708 |
| Profit as a percentage of turnover |
6.4%
|
2.7%
|
7.5% |
| Return on assets (ROA) |
12.4%
|
6.0%
|
12.1% |
| Current ratio |
110.6%
|
104.4%
|
123.4% |
| Return on equity (ROE) |
35.3%
|
16.9%
|
29.5% |
| Change turnover |
1,213,970
|
249,425
|
476,100 |
| Change turnover % |
13%
|
3%
|
6% |
| Chg. No. of employees |
-83
|
35
|
80 |
| Chg. No. of employees % |
-3%
|
1%
|
3% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Total value of public sale |
0
|
0
|
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.