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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Estee Lauder Cosmetics A/S

Closing information (x1000 SEK)

Closing information 2022/06 2021/06 2020/06
Turnover 1,073,325 Less Arrow 972,062 More Arrow 1,901,140
Earnings before taxes 191,027 Less Arrow 125,483 Less Arrow 105,992
Total assets 745,228 Less Arrow 559,407 More Arrow 974,927
Current assets 685,419 Less Arrow 491,450 Less Arrow 397,258
Current liabilities 180,254 More Arrow 182,792 Less Arrow 177,426
Equity capital 547,458 Less Arrow 372,741 More Arrow 608,607
- share capital 718 Less Arrow 681 More Arrow 703
Employees (average) 350 Equal arrow 350 Equal arrow 350

Financial ratios

Fiscal year 2022/06 2021/06 2020/06
Solvency 73.5% Less Arrow 66.6% Less Arrow 62.4%
Turnover per employee 3,067 Less Arrow 2,777 More Arrow 5,432
Profit as a percentage of turnover 17.8% Less Arrow 12.9% Less Arrow 5.6%
Return on assets (ROA)
Current ratio 380.3% Less Arrow 268.9% Less Arrow 223.9%
Return on equity (ROE) 34.9% Less Arrow 33.7% Less Arrow 17.4%
Change turnover 48,415 Less Arrow -868,641 More Arrow -12,128
Change turnover % 5% Less Arrow -47% More Arrow -1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/06 2021/06 2020/06
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.