Consilium AB
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Yves Rocher Suede AB - Detailed information
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Yves Rocher Suede AB

Contact
VAT number:556234-6675
Company:Yves Rocher Suede AB
Address:Box 930
SE-251 09 Helsingborg
Visiting address:Strandbadsvägen 13 B www.eniro.se show on map!
County:Skåne län
Telephone:+46 (0)42-177700
Fax:+46 (0)42-210262
Website:www.yves-rocher.se
Contact persons
Chairman of the board:Annelie Johansson
Managing Director/CEO:Annelie Johansson
Finances:Arnaud Williart
Marketing:Annelie Johansson
Purchasing Director:Dimitri Joannou
IT:Oscar Sääw
Personnel:Maria Levin
Business information
Established:1984
Subsidiary company to:Yves Rocher International SARL
Stock-exchange listing:Not listed

B5145 Wholesale of perfume and cosmetics
- 51450 Wholesale of perfume and cosmetics

B526 Retail sale not in stores
- 5261 Retail sale via mail order houses
Rankings
Rank in Sweden (incl. subsidiaries) byRank in the Nordic countries (incl. subsidiaries) by
- Number of employees:1355- Number of employees:3173
- Total assets:4742- Total assets:11457
- Net turnover:1950- Net turnover:5193

B5145 Wholesale of perfume and cosmetics
Rank in industry in Sweden byRank in industry in the Nordic countries by
- Number of employees:2- Number of employees:3
- Total assets:8- Total assets:24
- Net turnover:4- Net turnover:14
- Solvency:49- Solvency:116

B526 Retail sale not in stores
Rank in industry in Sweden byRank in industry in the Nordic countries by
- Number of employees:8- Number of employees:9
- Total assets:18- Total assets:24
- Net turnover:12- Net turnover:16
- Solvency:108- Solvency:153
Closing information (x1000 EUR)
Fiscal year200812 200712 200612
Net turnover 54.301 69.041 79.930
  - exports
Foreign sales
Financial expenses 143 137 183
Earnings before taxes -2.962 731 1.038
Total assets 17.507 22.019 24.650
Current assets 16.814 20.484 22.806
Current liabilities 13.059 13.467 16.301
Equity capital 4.423 8.356 8.161
  - share capital 610 704 737
Employees (average) 302 313 341
Shareholders
Investments in fixed assets

Closing figures are converted from local currency to euros according to the exchange rate on closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from UC (Sweden), Experian (Norway), KOB (Denmark) and Asiakastieto (Finland).

Financial ratios
Fiscal year200812 200712 200612
Solvency 25.3% 37.9% 33.1%
Turnover per employee 180 221 234
Earnings as % of turnover -5.5% 1.1% 1.3%
Return on assets
(ROA)
-16.1% 3.9% 5.0%
Current ratio 128.8% 152.1% 139.9%
Return on equity
(ROE)
-67.0% 8.7% 12.7%