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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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OK Detaljhandel AB

Closing information (x1000 SEK)

Closing information 2025/02 2024/02 2023/02
Turnover 9,011,875 More Arrow 10,319,666 More Arrow 10,925,461
Financial expenses 2,740 Less Arrow 526 Less Arrow 158
Earnings before taxes 41,526 Less Arrow 36,688 Less Arrow 34,837
EBITDA 29,513 Less Arrow 17,836 More Arrow 29,050
Total assets 351,434 More Arrow 375,883 Less Arrow 364,271
Current assets 346,616 More Arrow 370,740 Less Arrow 359,094
Current liabilities 335,561 More Arrow 361,147 Less Arrow 351,177
Equity capital 15,873 Less Arrow 14,736 Less Arrow 13,094
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 972 More Arrow 1,091 Less Arrow 1,090

Financial ratios

Fiscal year 2025/02 2024/02 2023/02
Solvency 4.5% Less Arrow 3.9% Less Arrow 3.6%
Turnover per employee 9,271 More Arrow 9,459 More Arrow 10,023
Profit as a percentage of turnover 0.5% Less Arrow 0.4% Less Arrow 0.3%
Return on assets (ROA) 12.6% Less Arrow 9.9% Less Arrow 9.6%
Current ratio 103.3% Less Arrow 102.7% Less Arrow 102.3%
Return on equity (ROE) 261.6% Less Arrow 249.0% More Arrow 266.1%
Change turnover -1,307,791 More Arrow -605,795 More Arrow 1,813,376
Change turnover % -13% More Arrow -6% More Arrow 20%
Chg. No. of employees -119 More Arrow 1 More Arrow 42
Chg. No. of employees % -11% More Arrow 0% More Arrow 4%

Total value of public sale

Fiscal year 2025/02 2024/02 2023/02
Total value of public sale 0 Equal arrow 0 Equal arrow 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.