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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 2022/02 2021/02 2020/02
Turnover 855,515 Less Arrow 708,203 More Arrow 773,604
Financial expenses 18 More Arrow 25 Less Arrow 24
Earnings before taxes 3,503 Less Arrow 2,847 More Arrow 2,956
EBITDA 3,518 Less Arrow 2,866 More Arrow 2,974
Total assets 32,109 Less Arrow 29,104 Less Arrow 28,922
Current assets 31,604 Less Arrow 28,678 Less Arrow 28,528
Current liabilities 30,929 Less Arrow 28,019 Less Arrow 27,937
Equity capital 1,180 Less Arrow 1,085 Less Arrow 985
- share capital 188 More Arrow 198 Less Arrow 188
Employees (average) 1,048 Less Arrow 1,022 More Arrow 1,088

Financial ratios

Fiscal year 2022/02 2021/02 2020/02
Solvency 3.7% Equal arrow 3.7% Less Arrow 3.4%
Turnover per employee 816 Less Arrow 693 More Arrow 711
Profit as a percentage of turnover 0.4% Equal arrow 0.4% Equal arrow 0.4%
Return on assets (ROA) 11.0% Less Arrow 9.9% More Arrow 10.3%
Current ratio 102.2% More Arrow 102.4% Less Arrow 102.1%
Return on equity (ROE) 296.9% Less Arrow 262.4% More Arrow 300.1%
Change turnover 183,968 Less Arrow -108,479 More Arrow 12,550
Change turnover % 27% Less Arrow -13% More Arrow 2%
Chg. No. of employees 26 Less Arrow -66 More Arrow -28
Chg. No. of employees % 3% Less Arrow -6% More Arrow -3%

Total value of public sale

Fiscal year 2022/02 2021/02 2020/02
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.