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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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L'Occitane Nordic AB

Closing information (x1000 NOK)

Closing information 2023/03 2022/03 2021/03
Turnover 39,800 Less Arrow 38,601 Less Arrow 37,153
Financial expenses 524 Less Arrow 102 Less Arrow 18
Earnings before taxes 197 More Arrow 538 More Arrow 1,003
EBITDA 1,460 More Arrow 1,554 More Arrow 2,374
Total assets 10,000 Less Arrow 9,094 More Arrow 12,727
Current assets 9,288 Less Arrow 7,700 More Arrow 10,636
Current liabilities 6,926 Less Arrow 6,453 More Arrow 9,264
Equity capital 3,074 Less Arrow 2,641 Less Arrow 2,200
- share capital 50 Less Arrow 47 More Arrow 49
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 1,730 Less Arrow 1,608 More Arrow 1,615
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 -1,879 More Arrow 3,241 More Arrow 3,792
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.