TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
OK Detaljhandel AB
Closing information (x1000 NOK)
| Closing information | 2025/02 | 2024/02 | 2023/02 |
| Turnover |
9,444,426
|
10,574,552
|
10,877,259 |
| Financial expenses |
2,872
|
539
|
157 |
| Earnings before taxes |
43,519
|
37,594
|
34,683 |
| EBITDA |
30,930
|
18,277
|
28,922 |
| Total assets |
368,302
|
385,167
|
362,664 |
| Current assets |
363,253
|
379,897
|
357,510 |
| Current liabilities |
351,667
|
370,067
|
349,628 |
| Equity capital |
16,635
|
15,100
|
13,036 |
| - share capital |
2,096
|
2,049
|
1,991 |
| Employees (average) |
972
|
1,091
|
1,090 |
Financial ratios
| Fiscal year | 2025/02 | 2024/02 | 2023/02 |
| Solvency |
4.5%
|
3.9%
|
3.6% |
| Turnover per employee |
9,716
|
9,693
|
9,979 |
| Profit as a percentage of turnover |
0.5%
|
0.4%
|
0.3% |
| Return on assets (ROA) |
12.6%
|
9.9%
|
9.6% |
| Current ratio |
103.3%
|
102.7%
|
102.3% |
| Return on equity (ROE) |
261.6%
|
249.0%
|
266.1% |
| Change turnover |
-1,370,562
|
-620,758
|
1,805,376 |
| Change turnover % |
-13%
|
-6%
|
20% |
| Chg. No. of employees |
-119
|
1
|
42 |
| Chg. No. of employees % |
-11%
|
0%
|
4% |
Total value of public sale
| Fiscal year | 2025/02 | 2024/02 | 2023/02 |
| 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.