TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Clas Ohlson AB
Closing information (x1000 SEK)
| Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Turnover |
8,783,700
|
8,284,400 | |
| Financial expenses |
65,000
|
63,600 | |
| Earnings before taxes |
656,400
|
544,900 | |
| EBITDA |
1,472,500
|
1,322,200 | |
| Total assets |
5,948,600
|
6,127,400 | |
| Current assets |
2,793,000
|
2,472,200 | |
| Current liabilities |
2,262,500
|
2,102,600 | |
| Equity capital |
2,221,600
|
2,189,300 | |
| - share capital |
82,000
|
82,000 | |
| Employees (average) |
3,128
|
3,093
|
3,013 |
Financial ratios
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Solvency |
37.3%
|
35.7% | |
| Turnover per employee |
2,840
|
2,750 | |
| Profit as a percentage of turnover |
7.5%
|
6.6% | |
| Return on assets (ROA) |
12.1%
|
9.9% | |
| Current ratio |
123.4%
|
117.6% | |
| Return on equity (ROE) |
29.5%
|
24.9% | |
| Change turnover |
499,300
|
-473,900 | |
| Change turnover % |
3%
|
6%
|
-5% |
| Chg. No. of employees |
35
|
80
|
66 |
| Chg. No. of employees % |
1%
|
3%
|
2% |
Total value of public sale
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Total value of public sale |
0
|
0
|
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.