TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
OK Detaljhandel AB
Closing information (x1000 EUR)
| Closing information | 2023/02 | 2022/02 | 2021/02 |
| Turnover |
855,515
|
708,203 | |
| Financial expenses |
18
|
25 | |
| Earnings before taxes |
3,503
|
2,847 | |
| EBITDA |
3,518
|
2,866 | |
| Total assets |
32,109
|
29,104 | |
| Current assets |
31,604
|
28,678 | |
| Current liabilities |
30,929
|
28,019 | |
| Equity capital |
1,180
|
1,085 | |
| - share capital |
188
|
198 | |
| Employees (average) |
1,090
|
1,048
|
1,022 |
Financial ratios
| Fiscal year | 2023/02 | 2022/02 | 2021/02 |
| Solvency |
3.7%
|
3.7% | |
| Turnover per employee |
816
|
693 | |
| Profit as a percentage of turnover |
0.4%
|
0.4% | |
| Return on assets (ROA) |
11.0%
|
9.9% | |
| Current ratio |
102.2%
|
102.4% | |
| Return on equity (ROE) |
296.9%
|
262.4% | |
| Change turnover |
183,968
|
-108,479 | |
| Change turnover % |
20%
|
27%
|
-13% |
| Chg. No. of employees |
42
|
26
|
-66 |
| Chg. No. of employees % |
4%
|
3%
|
-6% |
Total value of public sale
| Fiscal year | 2023/02 | 2022/02 | 2021/02 |
| 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.