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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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L'Occitane Nordic AB

Closing information (x1000 SEK)

Closing information 2023/03 2022/03 2021/03
Turnover 39,618 More Arrow 41,488 Less Arrow 38,005
Financial expenses 522 Less Arrow 110 Less Arrow 18
Earnings before taxes 196 More Arrow 578 More Arrow 1,026
EBITDA 1,453 More Arrow 1,670 More Arrow 2,428
Total assets 9,954 Less Arrow 9,774 More Arrow 13,019
Current assets 9,246 Less Arrow 8,276 More Arrow 10,880
Current liabilities 6,894 More Arrow 6,936 More Arrow 9,476
Equity capital 3,060 Less Arrow 2,838 Less Arrow 2,250
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,723 More Arrow 1,729 Less Arrow 1,652
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 -1,870 More Arrow 3,483 More Arrow 3,879
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.