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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Oriflame Cosmetics AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 33,965 More Arrow 34,635 Less Arrow 34,044
Financial expenses 317 More Arrow 488 Less Arrow 125
Earnings before taxes 2,302 Less Arrow 584 More Arrow 1,021
EBITDA 3,094 Less Arrow 1,432 Less Arrow 1,357
Total assets 13,652 Less Arrow 12,368 Less Arrow 9,182
Current assets 11,831 Less Arrow 9,657 Less Arrow 7,289
Current liabilities 9,830 More Arrow 10,195 Less Arrow 7,410
Equity capital 3,822 Less Arrow 2,172 Less Arrow 1,772
- share capital 44 More Arrow 45 Equal arrow 45
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 138 More Arrow 150 Less Arrow 142
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 507 Less Arrow 491 Less Arrow -2,428
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.