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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

L'Occitane Nordic AB

Closing information (x1000 NOK)

Closing information 2024/03 2023/03 2022/03
Turnover 43,381 Less Arrow 39,800 Less Arrow 38,601
Financial expenses 189 More Arrow 524 Less Arrow 102
Earnings before taxes 1,994 Less Arrow 197 More Arrow 538
EBITDA 2,352 Less Arrow 1,460 More Arrow 1,554
Total assets 13,111 Less Arrow 10,000 Less Arrow 9,094
Current assets 12,535 Less Arrow 9,288 Less Arrow 7,700
Current liabilities 7,904 Less Arrow 6,926 Less Arrow 6,453
Equity capital 5,207 Less Arrow 3,074 Less Arrow 2,641
- share capital 51 Less Arrow 50 Less Arrow 47
Employees (average) 21 More Arrow 23 More Arrow 24

Financial ratios

Fiscal year 2024/03 2023/03 2022/03
Solvency 39.7% Less Arrow 30.7% Less Arrow 29.0%
Turnover per employee 2,066 Less Arrow 1,730 Less Arrow 1,608
Profit as a percentage of turnover 4.6% Less Arrow 0.5% More Arrow 1.4%
Return on assets (ROA) 16.7% Less Arrow 7.2% Less Arrow 7.0%
Current ratio 158.6% Less Arrow 134.1% Less Arrow 119.3%
Return on equity (ROE) 38.3% Less Arrow 6.4% More Arrow 20.4%
Change turnover 3,165 Less Arrow -1,879 More Arrow 3,241
Change turnover % 8% Less Arrow -5% More Arrow 9%
Chg. No. of employees -2 More Arrow -1 More Arrow 1
Chg. No. of employees % -9% More Arrow -4% More Arrow 4%

Total value of public sale

Fiscal year 2024/03 2023/03 2022/03
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.