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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

OK Detaljhandel AB

Closing information (x1000 EUR)

Closing information 2021/02 2020/02 2019/02
Turnover 708,203 More Arrow 773,604 Less Arrow 771,238
Financial expenses 25 Less Arrow 24 More Arrow 29
Earnings before taxes 2,847 More Arrow 2,956 More Arrow 3,083
EBITDA 2,866 More Arrow 2,974 More Arrow 3,108
Total assets 29,104 Less Arrow 28,922 More Arrow 28,995
Current assets 28,678 Less Arrow 28,528 More Arrow 28,620
Current liabilities 28,019 Less Arrow 27,937 More Arrow 28,057
Equity capital 1,085 Less Arrow 985 Less Arrow 938
- share capital 198 Less Arrow 188 More Arrow 190
Employees (average) 1,022 More Arrow 1,088 More Arrow 1,116

Financial ratios

Fiscal year 2021/02 2020/02 2019/02
Solvency 3.7% Less Arrow 3.4% Less Arrow 3.2%
Turnover per employee 693 More Arrow 711 Less Arrow 691
Profit as a percentage of turnover 0.4% Equal arrow 0.4% Equal arrow 0.4%
Return on assets (ROA) 9.9% More Arrow 10.3% More Arrow 10.7%
Current ratio 102.4% Less Arrow 102.1% Less Arrow 102.0%
Return on equity (ROE) 262.4% More Arrow 300.1% More Arrow 328.7%
Change turnover -108,479 More Arrow 12,550 More Arrow 63,057
Change turnover % -13% More Arrow 2% More Arrow 9%
Chg. No. of employees -66 More Arrow -28 More Arrow -7
Chg. No. of employees % -6% More Arrow -3% More Arrow -1%

Total value of public sale

Fiscal year 2021/02 2020/02 2019/02
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.