TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Finest Cosmetics Nordic AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
89,119
|
80,202
|
75,269 |
Financial expenses |
173
|
52
|
62 |
Earnings before taxes |
-592
|
1,520
|
5,261 |
EBITDA |
443
|
2,367
|
6,172 |
Total assets |
53,556
|
38,909
|
32,962 |
Current assets |
50,656
|
36,596
|
30,964 |
Current liabilities |
47,056
|
30,552
|
24,570 |
Equity capital |
4,281
|
5,694
|
6,573 |
- share capital |
34
|
33
|
36 |
Employees (average) |
26
|
28
|
27 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
8.0%
|
14.6%
|
19.9% |
Turnover per employee |
3,428
|
2,864
|
2,788 |
Profit as a percentage of turnover |
-0.7%
|
1.9%
|
7.0% |
Return on assets (ROA) |
-0.8%
|
4.0%
|
16.1% |
Current ratio |
107.7%
|
119.8%
|
126.0% |
Return on equity (ROE) |
-13.8%
|
26.7%
|
80.0% |
Change turnover |
8,504
|
11,030
|
5,308 |
Change turnover % |
11%
|
16%
|
8% |
Chg. No. of employees |
-2
|
1
|
-1 |
Chg. No. of employees % |
-7%
|
4%
|
-4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.