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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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OK Detaljhandel AB

Closing information (x1000 DKK)

Closing information 2025/02 2024/02 2023/02
Turnover 6,007,621 More Arrow 6,858,920 More Arrow 7,381,929
Financial expenses 1,827 Less Arrow 350 Less Arrow 107
Earnings before taxes 27,683 Less Arrow 24,385 Less Arrow 23,538
EBITDA 19,674 Less Arrow 11,855 More Arrow 19,628
Total assets 234,278 More Arrow 249,829 Less Arrow 246,124
Current assets 231,066 More Arrow 246,411 Less Arrow 242,626
Current liabilities 223,696 More Arrow 240,035 Less Arrow 237,277
Equity capital 10,581 Less Arrow 9,794 Less Arrow 8,847
- share capital 1,333 Less Arrow 1,329 More Arrow 1,351
Employees (average) 972 More Arrow 1,091 Less Arrow 1,090

Financial ratios

Fiscal year 2025/02 2024/02 2023/02
Solvency 4.5% Less Arrow 3.9% Less Arrow 3.6%
Turnover per employee 6,181 More Arrow 6,287 More Arrow 6,772
Profit as a percentage of turnover 0.5% Less Arrow 0.4% Less Arrow 0.3%
Return on assets (ROA) 12.6% Less Arrow 9.9% Less Arrow 9.6%
Current ratio 103.3% Less Arrow 102.7% Less Arrow 102.3%
Return on equity (ROE) 261.6% Less Arrow 249.0% More Arrow 266.1%
Change turnover -871,818 More Arrow -402,639 More Arrow 1,225,231
Change turnover % -13% More Arrow -6% More Arrow 20%
Chg. No. of employees -119 More Arrow 1 More Arrow 42
Chg. No. of employees % -11% More Arrow 0% More Arrow 4%

Total value of public sale

Fiscal year 2025/02 2024/02 2023/02
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.