TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Clas Ohlson AB
Closing information (x1000 NOK)
| Closing information | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Turnover |
12,514,214
|
10,285,876
|
9,355,295 |
| Financial expenses |
74,913
|
70,369
|
68,317 |
| Earnings before taxes |
1,203,234
|
656,244
|
251,291 |
| EBITDA |
2,063,440
|
1,461,771
|
984,844 |
| Total assets |
6,984,225
|
5,881,463
|
5,297,115 |
| Current assets |
3,883,414
|
2,813,966
|
2,581,536 |
| Current liabilities |
2,860,466
|
2,543,547
|
2,472,685 |
| Equity capital |
2,583,417
|
1,859,056
|
1,490,121 |
| - share capital |
88,259
|
82,433
|
85,008 |
| 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 |
4,025
|
3,378
|
2,991 |
| 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 |
1,501,271
|
1,213,970
|
249,425 |
| 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.