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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Oriflame Cosmetics AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 34,635 Less Arrow 34,044 More Arrow 39,686
Financial expenses 488 Less Arrow 125 More Arrow 172
Earnings before taxes 584 More Arrow 1,021 Less Arrow 516
EBITDA 1,432 Less Arrow 1,357 Less Arrow 1,112
Total assets 12,368 Less Arrow 9,182 Less Arrow 7,307
Current assets 9,657 Less Arrow 7,289 Less Arrow 5,914
Current liabilities 10,195 Less Arrow 7,410 Less Arrow 6,198
Equity capital 2,172 Less Arrow 1,772 Less Arrow 1,109
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 231 More Arrow 240 More Arrow 268

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.6% More Arrow 19.3% Less Arrow 15.2%
Turnover per employee 150 Less Arrow 142 More Arrow 148
Profit as a percentage of turnover 1.7% More Arrow 3.0% Less Arrow 1.3%
Return on assets (ROA) 8.7% More Arrow 12.5% Less Arrow 9.4%
Current ratio 94.7% More Arrow 98.4% Less Arrow 95.4%
Return on equity (ROE) 26.9% More Arrow 57.6% Less Arrow 46.5%
Change turnover 491 Less Arrow -2,428 Less Arrow -5,735
Change turnover % 1% Less Arrow -7% Less Arrow -13%
Chg. No. of employees -9 Less Arrow -28 Less Arrow -37
Chg. No. of employees % -4% Less Arrow -10% Less Arrow -12%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.