TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Oriflame Cosmetics AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
384,307
|
378,854
|
405,868 |
Financial expenses |
5,420
|
1,394
|
1,761 |
Earnings before taxes |
6,482
|
11,366
|
5,279 |
EBITDA |
15,890
|
15,101
|
11,374 |
Total assets |
137,234
|
102,185
|
74,725 |
Current assets |
107,154
|
81,112
|
60,482 |
Current liabilities |
113,129
|
82,466
|
63,384 |
Equity capital |
24,105
|
19,719
|
11,341 |
- share capital |
500
![]() |
500
![]() |
500 |
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 |
1,664
|
1,579
|
1,514 |
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 |
5,453
|
-27,014
|
-58,647 |
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.