TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Oriflame Cosmetics AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 389,315 | 358,363 | 395,811 | 
| Financial expenses | 5,491 | 1,319 | 1,717 | 
| Earnings before taxes | 6,566 | 10,751 | 5,148 | 
| EBITDA | 16,097 | 14,284 | 11,092 | 
| Total assets | 139,022 | 96,658 | 72,873 | 
| Current assets | 108,550 | 76,725 | 58,983 | 
| Current liabilities | 114,603 | 78,006 | 61,813 | 
| Equity capital | 24,419 | 18,652 | 11,060 | 
| - share capital | 507 | 473 | 488 | 
| Employees (average) | 231 | 240 | 268 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 17.6% | 19.3% | 15.2% | 
| Turnover per employee | 1,685 | 1,493 | 1,477 | 
| Profit as a percentage of turnover | 1.7% | 3.0% | 1.3% | 
| Return on assets (ROA) | 8.7% | 12.5% | 9.4% | 
| Current ratio | 94.7% | 98.4% | 95.4% | 
| Return on equity (ROE) | 26.9% | 57.6% | 46.5% | 
| Change turnover | 5,524 | -25,553 | -57,194 | 
| Change turnover % | 1% | -7% | -13% | 
| Chg. No. of employees | -9 | -28 | -37 | 
| Chg. No. of employees % | -4% | -10% | -12% | 
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Total value of public sale | 0   | 0   | 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.
 
         
                    