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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Oriflame Cosmetics AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 258,129 Less Arrow 253,163 More Arrow 295,119
Financial expenses 3,640 Less Arrow 932 More Arrow 1,280
Earnings before taxes 4,354 More Arrow 7,595 Less Arrow 3,839
EBITDA 10,673 Less Arrow 10,091 Less Arrow 8,270
Total assets 92,177 Less Arrow 68,283 Less Arrow 54,335
Current assets 71,973 Less Arrow 54,202 Less Arrow 43,978
Current liabilities 75,986 Less Arrow 55,107 Less Arrow 46,088
Equity capital 16,191 Less Arrow 13,177 Less Arrow 8,246
- share capital 336 Less Arrow 334 More Arrow 364
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 1,117 Less Arrow 1,055 More Arrow 1,101
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 46.6%
Change turnover 3,663 Less Arrow -18,052 Less Arrow -42,644
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.