TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
L'Occitane Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
42,736
|
39,618
|
41,488 |
| Financial expenses |
186
|
522
|
110 |
| Earnings before taxes |
1,964
|
196
|
578 |
| EBITDA |
2,317
|
1,453
|
1,670 |
| Total assets |
12,916
|
9,954
|
9,774 |
| Current assets |
12,349
|
9,246
|
8,276 |
| Current liabilities |
7,786
|
6,894
|
6,936 |
| Equity capital |
5,130
|
3,060
|
2,838 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,035
|
1,723
|
1,729 |
| Profit as a percentage of turnover |
4.6%
|
0.5%
|
1.4% |
| Return on assets (ROA) |
16.6%
|
7.2%
|
7.0% |
| Current ratio |
158.6%
|
134.1%
|
119.3% |
| Return on equity (ROE) |
38.3%
|
6.4%
|
20.4% |
| Change turnover |
3,118
|
-1,870
|
3,483 |
| 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
|
0
|
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.