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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

L'Occitane Nordic AB

Closing information (x1000 EUR)

Closing information 2023/03 2022/03 2021/03
Turnover 3,513 More Arrow 4,013 Less Arrow 3,712
Financial expenses 46 Less Arrow 11 Less Arrow 2
Earnings before taxes 17 More Arrow 56 More Arrow 100
EBITDA 129 More Arrow 162 More Arrow 237
Total assets 883 More Arrow 945 More Arrow 1,272
Current assets 820 Less Arrow 801 More Arrow 1,063
Current liabilities 611 More Arrow 671 More Arrow 926
Equity capital 271 More Arrow 275 Less Arrow 220
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 23 More Arrow 24 Less Arrow 23

Financial ratios

Fiscal year 2023/03 2022/03 2021/03
Solvency 30.7% Less Arrow 29.1% Less Arrow 17.3%
Turnover per employee 153 More Arrow 167 Less Arrow 161
Profit as a percentage of turnover 0.5% More Arrow 1.4% More Arrow 2.7%
Return on assets (ROA) 7.1% Equal arrow 7.1% More Arrow 8.0%
Current ratio 134.2% Less Arrow 119.4% Less Arrow 114.8%
Return on equity (ROE) 6.3% More Arrow 20.4% More Arrow 45.5%
Change turnover -166 More Arrow 337 More Arrow 379
Change turnover % -5% More Arrow 9% More Arrow 11%
Chg. No. of employees -1 More Arrow 1 Less Arrow -12
Chg. No. of employees % -4% More Arrow 4% Less Arrow -34%

Total value of public sale

Fiscal year 2023/03 2022/03 2021/03
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.