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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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OK Detaljhandel AB

Closing information (x1000 NOK)

Closing information 2024/02 2023/02 2022/02
Turnover 10,574,552 More Arrow 10,877,259 Less Arrow 8,526,143
Financial expenses 539 Less Arrow 157 More Arrow 175
Earnings before taxes 37,594 Less Arrow 34,683 More Arrow 34,912
EBITDA 18,277 More Arrow 28,922 More Arrow 35,056
Total assets 385,167 Less Arrow 362,664 Less Arrow 320,004
Current assets 379,897 Less Arrow 357,510 Less Arrow 314,969
Current liabilities 370,067 Less Arrow 349,628 Less Arrow 308,240
Equity capital 15,100 Less Arrow 13,036 Less Arrow 11,765
- share capital 2,049 Less Arrow 1,991 Less Arrow 1,871
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 9,693 More Arrow 9,979 Less Arrow 8,136
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 296.7%
Change turnover -620,758 More Arrow 1,805,376 More Arrow 1,833,448
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.