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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 2024/12 2023/12 2022/12
Turnover 253,376 More Arrow 258,129 Less Arrow 253,163
Financial expenses 2,367 More Arrow 3,640 Less Arrow 932
Earnings before taxes 17,172 Less Arrow 4,354 More Arrow 7,595
EBITDA 23,078 Less Arrow 10,673 Less Arrow 10,091
Total assets 101,846 Less Arrow 92,177 Less Arrow 68,283
Current assets 88,259 Less Arrow 71,973 Less Arrow 54,202
Current liabilities 73,334 More Arrow 75,986 Less Arrow 55,107
Equity capital 28,512 Less Arrow 16,191 Less Arrow 13,177
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 247 Less Arrow 231 More Arrow 240

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.0% Less Arrow 17.6% More Arrow 19.3%
Turnover per employee 1,026 More Arrow 1,117 Less Arrow 1,055
Profit as a percentage of turnover 6.8% Less Arrow 1.7% More Arrow 3.0%
Return on assets (ROA) 19.2% Less Arrow 8.7% More Arrow 12.5%
Current ratio 120.4% Less Arrow 94.7% More Arrow 98.4%
Return on equity (ROE) 60.2% Less Arrow 26.9% More Arrow 57.6%
Change turnover 3,784 Less Arrow 3,663 Less Arrow -18,052
Change turnover % 2% Less Arrow 1% Less Arrow -7%
Chg. No. of employees 16 Less Arrow -9 Less Arrow -28
Chg. No. of employees % 7% Less Arrow -4% Less Arrow -10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.