TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
L'Occitane Nordic AB
Closing information (x1000 NOK)
Closing information | 2024/03 | 2023/03 | 2022/03 |
Turnover |
43,381
|
39,800
|
38,601 |
Financial expenses |
189
|
524
|
102 |
Earnings before taxes |
1,994
|
197
|
538 |
EBITDA |
2,352
|
1,460
|
1,554 |
Total assets |
13,111
|
10,000
|
9,094 |
Current assets |
12,535
|
9,288
|
7,700 |
Current liabilities |
7,904
|
6,926
|
6,453 |
Equity capital |
5,207
|
3,074
|
2,641 |
- share capital |
51
|
50
|
47 |
Employees (average) |
21
|
23
|
24 |
Financial ratios
Fiscal year | 2024/03 | 2023/03 | 2022/03 |
Solvency |
39.7%
|
30.7%
|
29.0% |
Turnover per employee |
2,066
|
1,730
|
1,608 |
Profit as a percentage of turnover |
4.6%
|
0.5%
|
1.4% |
Return on assets (ROA) |
16.7%
|
7.2%
|
7.0% |
Current ratio |
158.6%
|
134.1%
|
119.3% |
Return on equity (ROE) |
38.3%
|
6.4%
|
20.4% |
Change turnover |
3,165
|
-1,879
|
3,241 |
Change turnover % |
8%
|
-5%
|
9% |
Chg. No. of employees |
-2
|
-1
|
1 |
Chg. No. of employees % |
-9%
|
-4%
|
4% |
Total value of public sale
Fiscal year | 2024/03 | 2023/03 | 2022/03 |
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.