Clas Ohlson AB

  • Market Cap: Small Cap
  • Industry: Furniture, Home Furnishing
  • ISIN: SE0000584948
SEK
378.20
15.2 (4.19%)
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Apr'25
Jan'25
Oct'24
Jul'24
Apr'24
Jan'24
Oct'23
Net Sales
2,343.00
3,859.50
2,800.90
2,623.20
2,166.70
3,411.90
2,460.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,343.00
3,859.50
2,800.90
2,623.20
2,166.70
3,411.90
2,460.10
Raw Material Cost
1,417.40
2,343.20
1,685.60
1,639.00
1,312.50
2,102.30
1,444.70
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17.40
17.20
17.20
17.80
16.40
17.40
19.60
Selling and Distribution Expenses
816.60
961.00
806.80
781.50
777.60
886.80
741.80
Other Expenses
-1.74
-1.72
-1.72
-1.78
-1.64
-1.74
-1.96
Total Expenditure (Excl Depreciation)
2,234.00
3,304.20
2,492.40
2,420.50
2,090.10
2,989.10
2,186.50
Operating Profit (PBDIT) excl Other Income
109
555.3
308.5
202.7
76.6
422.8
273.6
Other Income
5.40
3.30
0.90
2.30
-9.50
2.50
-6.70
Operating Profit (PBDIT)
298.40
755.60
496.40
392.30
258.30
607.30
450.90
Interest
17.40
17.20
17.20
17.80
16.40
17.40
19.60
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-0.70
-20.60
Gross Profit (PBDT)
925.60
1,516.30
1,115.30
984.20
854.20
1,309.60
1,015.40
Depreciation
184.00
197.00
187.00
187.30
191.20
182.00
184.00
Profit Before Tax
97.00
541.50
292.20
187.10
50.50
407.20
226.80
Tax
17.20
115.10
62.10
41.30
9.80
86.20
53.40
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
79.80
426.40
230.10
145.80
40.70
321.00
173.40
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
79.80
426.40
230.10
145.80
40.70
321.00
173.40
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
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
79.80
426.40
230.10
145.80
40.70
321.00
173.40
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
2,378.20
1,947.70
1,986.70
1,849.30
1,779.00
1,489.70
Earnings per share (EPS)
1.25
6.68
3.62
2.3
0.64
5.06
2.73
Diluted Earnings per share
1.25
6.68
3.62
2.3
0.64
5.06
2.73
Operating Profit Margin (Excl OI)
4.65%
14.39%
11.01%
7.73%
3.54%
12.39%
11.12%
Gross Profit Margin
11.99%
19.13%
17.11%
14.27%
11.16%
17.27%
16.7%
PAT Margin
3.41%
11.05%
8.22%
5.56%
1.88%
9.41%
7.05%
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%
Quarterly Analysis Highlights - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Apr 2025 is 8.14% vs 21.98% in Apr 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Apr 2025 is 96.07% vs 276.19% in Apr 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Apr 2025 is 9.41% vs 37.47% in Apr 2024

stock-summary

Interest

YoY Growth in quarter ended Apr 2025 is 6.10% vs 0.00% in Apr 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Apr 2025 has improved from Apr 2024

Compare Quarterly Results Of Clas Ohlson AB With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(SEK)
Change(%)
Net Sales
2,343.00
2,199.00
144.00
6.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,343.00
2,199.00
144.00
6.55%
Raw Material Cost
1,417.40
1,981.00
-563.60
-28.45%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
227.00
-227.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
17.40
17.00
0.40
2.35%
Selling and Distribution Expenses
816.60
0.00
816.60
Other Expenses
-1.74
-24.40
22.66
92.87%
Total Expenditure (Excl Depreciation)
2,234.00
1,981.00
253.00
12.77%
Operating Profit (PBDIT) excl Other Income
109.00
218.00
-109.00
-50.00%
Other Income
5.40
5.00
0.40
8.00%
Operating Profit (PBDIT)
298.40
389.00
-90.60
-23.29%
Interest
17.40
17.00
0.40
2.35%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
925.60
218.00
707.60
324.59%
Depreciation
184.00
166.00
18.00
10.84%
Profit Before Tax
97.00
206.00
-109.00
-52.91%
Tax
17.20
45.00
-27.80
-61.78%
Provisions and contingencies
0
0
0.00
Profit After Tax
79.80
161.00
-81.20
-50.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
79.80
161.00
-81.20
-50.43%
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
79.80
161.00
-81.20
-50.43%
Equity Capital
0
0
0.00
Face Value
1.25
0.35
0.00
Reserves
2,400.30
2,392.00
8.30
0.35%
Earnings per share (EPS)
1.25
2.75
-1.50
-54.55%
Diluted Earnings per share
1.25
2.75
-1.50
-54.55%
Operating Profit Margin (Excl OI)
4.65%
9.91%
0.00
-5.26%
Gross Profit Margin
11.99%
16.92%
0.00
-4.93%
PAT Margin
3.41%
7.32%
0.00
-3.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 234.30 Million
in Apr 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Apr 2025 is -39.29% vs 37.79% in Jan 2025

stock-summary

YoY Growth in quarter ended Apr 2025 is 8.14% vs 21.98% in Apr 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 7.98 Million
in Apr 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Apr 2025 is -81.29% vs 85.31% in Jan 2025

stock-summary

YoY Growth in quarter ended Apr 2025 is 96.07% vs 276.19% in Apr 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.30 Million
in Apr 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Apr 2025 is -61.05% vs 51.83% in Jan 2025

stock-summary

YoY Growth in quarter ended Apr 2025 is 9.41% vs 37.47% in Apr 2024

Quarterly - Interest
Interest 1.74 Million
in Apr 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Apr 2025 is 1.16% vs 0.00% in Jan 2025

stock-summary

YoY Growth in quarter ended Apr 2025 is 6.10% vs 0.00% in Apr 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.65%
in Apr 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Apr 2025 has fallen from Jan 2025

stock-summary

YoY Growth in quarter ended Apr 2025 has improved from Apr 2024