TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Clas Ohlson AB
Closing information (x1000 DKK)
| Closing information | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Turnover |
7,909,314
|
6,493,030
|
5,940,378 |
| Financial expenses |
47,347
|
44,421
|
43,380 |
| Earnings before taxes |
760,476
|
414,258
|
159,563 |
| EBITDA |
1,304,149
|
922,753
|
625,352 |
| Total assets |
4,414,214
|
3,712,714
|
3,363,535 |
| Current assets |
2,454,420
|
1,776,336
|
1,639,211 |
| Current liabilities |
1,807,890
|
1,605,632
|
1,570,093 |
| Equity capital |
1,632,788
|
1,173,542
|
946,190 |
| - share capital |
55,782
|
52,036
|
53,978 |
| Employees (average) |
3,109
|
3,045
|
3,128 |
Financial ratios
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Solvency |
37.0%
|
31.6%
|
28.1% |
| Turnover per employee |
2,544
|
2,132
|
1,899 |
| Profit as a percentage of turnover |
9.6%
|
6.4%
|
2.7% |
| Return on assets (ROA) |
18.3%
|
12.4%
|
6.0% |
| Current ratio |
135.8%
|
110.6%
|
104.4% |
| Return on equity (ROE) |
46.6%
|
35.3%
|
16.9% |
| Change turnover |
948,843
|
766,327
|
158,378 |
| Change turnover % |
14%
|
13%
|
3% |
| Chg. No. of employees |
64
|
-83
|
35 |
| Chg. No. of employees % |
2%
|
-3%
|
1% |
Total value of public sale
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (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.