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.
 
         
                    