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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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L'Occitane Nordic AB

Closing information (x1000 DKK)

Closing information 2023/03 2022/03 2021/03
Turnover 26,171 More Arrow 29,848 Less Arrow 27,609
Financial expenses 345 Less Arrow 79 Less Arrow 13
Earnings before taxes 129 More Arrow 416 More Arrow 745
EBITDA 960 More Arrow 1,201 More Arrow 1,764
Total assets 6,576 More Arrow 7,032 More Arrow 9,458
Current assets 6,108 Less Arrow 5,954 More Arrow 7,904
Current liabilities 4,554 More Arrow 4,990 More Arrow 6,884
Equity capital 2,021 More Arrow 2,042 Less Arrow 1,635
- share capital 33 More Arrow 36 Equal arrow 36
Employees (average) 23 More Arrow 24 Less Arrow 23

Financial ratios

Fiscal year 2023/03 2022/03 2021/03
Solvency 30.7% Less Arrow 29.0% Less Arrow 17.3%
Turnover per employee 1,138 More Arrow 1,244 Less Arrow 1,200
Profit as a percentage of turnover 0.5% More Arrow 1.4% More Arrow 2.7%
Return on assets (ROA) 7.2% Less Arrow 7.0% More Arrow 8.0%
Current ratio 134.1% Less Arrow 119.3% Less Arrow 114.8%
Return on equity (ROE) 6.4% More Arrow 20.4% More Arrow 45.6%
Change turnover -1,235 More Arrow 2,506 More Arrow 2,818
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.