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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Oriflame Cosmetics AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 402,344 Less Arrow 389,315 Less Arrow 358,363
Financial expenses 3,758 More Arrow 5,491 Less Arrow 1,319
Earnings before taxes 27,269 Less Arrow 6,566 More Arrow 10,751
EBITDA 36,646 Less Arrow 16,097 Less Arrow 14,284
Total assets 161,725 Less Arrow 139,022 Less Arrow 96,658
Current assets 140,150 Less Arrow 108,550 Less Arrow 76,725
Current liabilities 116,450 Less Arrow 114,603 Less Arrow 78,006
Equity capital 45,275 Less Arrow 24,419 Less Arrow 18,652
- share capital 516 Less Arrow 507 Less Arrow 473
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 1,629 More Arrow 1,685 Less Arrow 1,493
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 6,009 Less Arrow 5,524 Less Arrow -25,553
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.