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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

L'Oreal Sverige AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,612,164 Less Arrow 1,524,076 Less Arrow 1,357,923
Financial expenses 336 More Arrow 18,997 Less Arrow 12,191
Earnings before taxes 169,447 Less Arrow 57,262 Less Arrow 56,485
EBITDA 160,447 Less Arrow 96,064 More Arrow 97,251
Total assets 293,036 Less Arrow 280,613 More Arrow 284,806
Current assets 275,375 Less Arrow 261,047 Less Arrow 244,543
Current liabilities 138,852 More Arrow 196,377 More Arrow 225,558
Equity capital 152,950 Less Arrow 83,993 Less Arrow 58,466
- share capital 12,362 More Arrow 13,452 More Arrow 13,711
Employees (average) 181 More Arrow 188 More Arrow 218

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 52.2% Less Arrow 29.9% Less Arrow 20.5%
Turnover per employee 8,907 Less Arrow 8,107 Less Arrow 6,229
Profit as a percentage of turnover 10.5% Less Arrow 3.8% More Arrow 4.2%
Return on assets (ROA) 57.9% Less Arrow 27.2% Less Arrow 24.1%
Current ratio 198.3% Less Arrow 132.9% Less Arrow 108.4%
Return on equity (ROE) 110.8% Less Arrow 68.2% More Arrow 96.6%
Change turnover 211,539 Less Arrow 191,857 Less Arrow 56,137
Change turnover % 15% Less Arrow 14% Less Arrow 4%
Chg. No. of employees -7 Less Arrow -30 More Arrow 2
Chg. No. of employees % -4% Less Arrow -14% More Arrow 1%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.