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Clas Ohlson AB

  • Market Cap: Small Cap
  • Industry: Furniture, Home Furnishing
  • ISIN: SE0000584948
SEK
378.20
15.2 (4.19%)

Dec 04

OME

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Apr'25
Apr'24
Apr'23
Apr'22
Apr'21
Apr'20
Apr'19
Net Sales
11,626.70
10,231.90
9,024.30
8,783.70
8,284.40
8,758.30
8,772.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,626.70
10,231.90
9,024.30
8,783.70
8,284.40
8,758.30
8,772.30
Raw Material Cost
7,697.50
6,810.80
6,271.40
5,792.40
5,514.30
5,878.20
5,432.10
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
2,299.50
2,143.80
1,978.00
2,069.10
2,024.50
2,143.90
2,070.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
69.60
69.90
65.90
65.10
63.60
67.50
3.20
Selling and Distribution Expenses
2,753.70
2,502.40
2,281.60
2,303.30
2,183.80
2,229.80
2,866.30
Other Expenses
-236.91
-221.37
-204.39
-213.42
-208.81
-221.14
-207.38
Total Expenditure (Excl Depreciation)
10,451.20
9,313.20
8,553.00
8,095.70
7,698.10
8,108.00
8,298.40
Operating Profit (PBDIT) excl Other Income
1175.5
918.7
471.3
688
586.3000000000001
650.3
473.9
Other Income
13.70
-167.60
-163.00
-4.40
5.20
26.00
26.20
Operating Profit (PBDIT)
1,935.20
1,797.80
1,081.10
1,436.70
1,305.50
1,363.50
737.00
Interest
69.60
69.90
65.90
65.10
63.60
67.50
3.20
Exceptional Items
-1.70
-183.10
0.00
37.90
17.00
-127.00
-405.00
Gross Profit (PBDT)
3,929.20
3,421.10
2,752.90
2,991.30
2,770.10
2,880.10
3,340.20
Depreciation
746.00
892.00
772.80
753.10
714.00
687.20
236.90
Profit Before Tax
1,117.90
652.80
242.40
656.40
544.90
481.80
91.90
Tax
235.70
144.20
61.80
133.90
123.60
105.90
20.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
882.20
508.60
180.60
522.50
421.70
376.30
72.70
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
882.20
508.60
180.60
522.50
421.70
376.30
72.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
-0.40
-0.40
-1.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
882.20
508.60
180.60
522.50
421.30
375.90
71.60
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.25
1.25
1.25
1.25
1.25
1.25
1.25
Reserves
2,400.30
1,849.30
1,437.40
2,221.60
2,189.30
1,756.80
1,940.70
Earnings per share (EPS)
13.83
8.01
2.85
8.25
6.66
5.94
1.15
Diluted Earnings per share
13.83
8.01
2.85
8.25
6.66
5.94
1.15
Operating Profit Margin (Excl OI)
10.11%
10.49%
5.22%
7.83%
7.08%
7.42%
5.4%
Gross Profit Margin
16.03%
15.1%
11.25%
16.05%
15.2%
13.35%
3.75%
PAT Margin
7.59%
4.97%
2.0%
5.95%
5.09%
4.3%
0.83%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Apr 2025 is 13.63% vs 13.38% in Apr 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Apr 2025 is 73.46% vs 181.62% in Apr 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Apr 2025 is -2.23% vs 57.98% in Apr 2024

stock-summary

Interest

YoY Growth in year ended Apr 2025 is -0.43% vs 6.07% in Apr 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Apr 2025 has fallen from Apr 2024

Compare Annual Results Of Clas Ohlson AB With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(SEK)
Change(%)
Net Sales
11,626.70
5,986.00
5,640.70
94.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,626.70
5,986.00
5,640.70
94.23%
Raw Material Cost
7,697.50
5,791.00
1,906.50
32.92%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,299.50
786.00
1,513.50
192.56%
Power Cost
0
0
0.00
Manufacturing Expenses
69.60
102.00
-32.40
-31.76%
Selling and Distribution Expenses
2,753.70
0.00
2,753.70
Other Expenses
-236.91
-86.00
-150.91
-175.48%
Total Expenditure (Excl Depreciation)
10,451.20
5,819.00
4,632.20
79.60%
Operating Profit (PBDIT) excl Other Income
1,175.50
167.00
1,008.50
603.89%
Other Income
13.70
27.00
-13.30
-49.26%
Operating Profit (PBDIT)
1,935.20
842.00
1,093.20
129.83%
Interest
69.60
102.00
-32.40
-31.76%
Exceptional Items
-1.70
0.00
-1.70
Gross Profit (PBDT)
3,929.20
195.00
3,734.20
1,914.97%
Depreciation
746.00
648.00
98.00
15.12%
Profit Before Tax
1,117.90
92.00
1,025.90
1,115.11%
Tax
235.70
16.00
219.70
1,373.12%
Provisions and contingencies
0
0
0.00
Profit After Tax
882.20
67.00
815.20
1,216.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
882.20
67.00
815.20
1,216.72%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
882.20
67.00
815.20
1,216.72%
Equity Capital
0
0
0.00
Face Value
1.25
0.35
0.00
Reserves
2,400.30
2,402.00
-1.70
-0.07%
Earnings per share (EPS)
13.83
1.14
12.69
1,113.16%
Diluted Earnings per share
13.83
1.14
12.69
1,113.16%
Operating Profit Margin (Excl OI)
10.11%
2.79%
0.00
7.32%
Gross Profit Margin
16.03%
12.36%
0.00
3.67%
PAT Margin
7.59%
1.12%
0.00
6.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,162.67 Million
in Apr 2025

Figures in Million
stock-summary

YoY Growth in year ended Apr 2025 is 13.63% vs 13.38% in Apr 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 88.22 Million
in Apr 2025

Figures in Million
stock-summary

YoY Growth in year ended Apr 2025 is 73.46% vs 181.62% in Apr 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 192.15 Million
in Apr 2025

Figures in Million
stock-summary

YoY Growth in year ended Apr 2025 is -2.23% vs 57.98% in Apr 2024

Annual - Interest
Interest 6.96 Million
in Apr 2025

Figures in Million
stock-summary

YoY Growth in year ended Apr 2025 is -0.43% vs 6.07% in Apr 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.11%
in Apr 2025

Figures in %
stock-summary

YoY Growth in year ended Apr 2025 has fallen from Apr 2024

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