TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Clas Ohlson AB
Closing information (x1000 SEK)
| Closing information | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Turnover |
11,626,700
|
10,231,900
|
9,024,300 |
| Financial expenses |
69,600
|
70,000
|
65,900 |
| Earnings before taxes |
1,117,900
|
652,800
|
242,400 |
| EBITDA |
1,917,100
|
1,454,100
|
950,000 |
| Total assets |
6,488,900
|
5,850,600
|
5,109,700 |
| Current assets |
3,608,000
|
2,799,200
|
2,490,200 |
| Current liabilities |
2,657,600
|
2,530,200
|
2,385,200 |
| Equity capital |
2,400,200
|
1,849,300
|
1,437,400 |
| - share capital |
82,000
|
82,000
|
82,000 |
| 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 |
3,740
|
3,360
|
2,885 |
| 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 |
1,394,800
|
1,207,600
|
240,600 |
| 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.