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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 2024/02 2023/02 2022/02
Turnover 10,319,666 More Arrow 10,925,461 Less Arrow 9,112,085
Financial expenses 526 Less Arrow 158 More Arrow 187
Earnings before taxes 36,688 Less Arrow 34,837 More Arrow 37,311
EBITDA 17,836 More Arrow 29,050 More Arrow 37,465
Total assets 375,883 Less Arrow 364,271 Less Arrow 341,996
Current assets 370,740 Less Arrow 359,094 Less Arrow 336,615
Current liabilities 361,147 Less Arrow 351,177 Less Arrow 329,423
Equity capital 14,736 Less Arrow 13,094 Less Arrow 12,573
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 1,091 Less Arrow 1,090 Less Arrow 1,048

Financial ratios

Fiscal year 2024/02 2023/02 2022/02
Solvency 3.9% Less Arrow 3.6% More Arrow 3.7%
Turnover per employee 9,459 More Arrow 10,023 Less Arrow 8,695
Profit as a percentage of turnover 0.4% Less Arrow 0.3% More Arrow 0.4%
Return on assets (ROA) 9.9% Less Arrow 9.6% More Arrow 11.0%
Current ratio 102.7% Less Arrow 102.3% Less Arrow 102.2%
Return on equity (ROE) 249.0% More Arrow 266.1% More Arrow 296.8%
Change turnover -605,795 More Arrow 1,813,376 More Arrow 1,959,448
Change turnover % -6% More Arrow 20% More Arrow 27%
Chg. No. of employees 1 More Arrow 42 Less Arrow 26
Chg. No. of employees % 0% More Arrow 4% Less Arrow 3%

Total value of public sale

Fiscal year 2024/02 2023/02 2022/02
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.