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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 2024/02 2023/02 2022/02
Turnover 6,858,920 More Arrow 7,381,929 Less Arrow 6,366,140
Financial expenses 350 Less Arrow 107 More Arrow 131
Earnings before taxes 24,385 Less Arrow 23,538 More Arrow 26,067
EBITDA 11,855 More Arrow 19,628 More Arrow 26,175
Total assets 249,829 Less Arrow 246,124 Less Arrow 238,935
Current assets 246,411 Less Arrow 242,626 Less Arrow 235,175
Current liabilities 240,035 Less Arrow 237,277 Less Arrow 230,151
Equity capital 9,794 Less Arrow 8,847 Less Arrow 8,784
- share capital 1,329 More Arrow 1,351 More Arrow 1,397
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 6,287 More Arrow 6,772 Less Arrow 6,075
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) 249.0% More Arrow 266.1% More Arrow 296.8%
Change turnover -402,639 More Arrow 1,225,231 More Arrow 1,368,964
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.