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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

OK Detaljhandel AB

Closing information (x1000 EUR)

Closing information 2024/02 2023/02 2022/02
Turnover 920,166 More Arrow 991,808 Less Arrow 855,515
Financial expenses 47 Less Arrow 14 More Arrow 18
Earnings before taxes 3,271 Less Arrow 3,162 More Arrow 3,503
EBITDA 1,590 More Arrow 2,637 More Arrow 3,518
Total assets 33,516 Less Arrow 33,068 Less Arrow 32,109
Current assets 33,058 Less Arrow 32,598 Less Arrow 31,604
Current liabilities 32,202 Less Arrow 31,880 Less Arrow 30,929
Equity capital 1,314 Less Arrow 1,189 Less Arrow 1,180
- share capital 178 More Arrow 182 More Arrow 188
Employees (average) 1,091 Less Arrow 1,090 Less Arrow 1,048

Financial ratios

Fiscal year 2024/02 2023/02 2022/02
Solvency 3.9% Less Arrow 3.6% More Arrow 3.7%
Turnover per employee 843 More Arrow 910 Less Arrow 816
Profit as a percentage of turnover 0.4% Less Arrow 0.3% More Arrow 0.4%
Return on assets (ROA) 9.9% Less Arrow 9.6% More Arrow 11.0%
Current ratio 102.7% Less Arrow 102.3% Less Arrow 102.2%
Return on equity (ROE) 248.9% More Arrow 265.9% More Arrow 296.9%
Change turnover -54,016 More Arrow 164,617 More Arrow 183,968
Change turnover % -6% More Arrow 20% More Arrow 27%
Chg. No. of employees 1 More Arrow 42 Less Arrow 26
Chg. No. of employees % 0% More Arrow 4% Less Arrow 3%

Total value of public sale

Fiscal year 2024/02 2023/02 2022/02
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.