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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Clas Ohlson AB

Closing information (x1000 EUR)

Closing information 2022/04 (consolidated) 2021/04 (consolidated) 2020/04 (consolidated)
Turnover 851,893 Less Arrow 816,020 More Arrow 818,127
Financial expenses 6,304 Less Arrow 6,265 More Arrow 6,305
Earnings before taxes 63,661 Less Arrow 53,673 Less Arrow 45,006
EBITDA 142,811 Less Arrow 130,238
Total assets 576,929 More Arrow 603,554 Less Arrow 540,144
Current assets 270,881 Less Arrow 243,514 Less Arrow 193,456
Current liabilities 219,430 Less Arrow 207,108 Less Arrow 189,355
Equity capital 215,463 More Arrow 215,648 Less Arrow 164,106
- share capital 7,953 More Arrow 8,077 Less Arrow 7,660
Employees (average) 3,093 Less Arrow 3,013 Less Arrow 2,947

Financial ratios

Fiscal year 2022/04 (consolidated) 2021/04 (consolidated) 2020/04 (consolidated)
Solvency 37.3% Less Arrow 35.7% Less Arrow 30.4%
Turnover per employee 275 Less Arrow 271 More Arrow 278
Profit as a percentage of turnover 7.5% Less Arrow 6.6% Less Arrow 5.5%
Return on assets (ROA) 12.1% Less Arrow 9.9% Less Arrow 9.5%
Current ratio 123.4% Less Arrow 117.6% Less Arrow 102.2%
Return on equity (ROE) 29.5% Less Arrow 24.9% More Arrow 27.4%
Change turnover 48,425 Less Arrow -46,680 More Arrow -1,308
Change turnover % 6% Less Arrow -5% More Arrow 0%
Chg. No. of employees 80 Less Arrow 66 Less Arrow -152
Chg. No. of employees % 3% Less Arrow 2% Less Arrow -5%

Total value of public sale

Fiscal year 2022/04 (consolidated) 2021/04 (consolidated) 2020/04 (consolidated)
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.