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
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0
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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.