TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Oriflame Cosmetics AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
390,134
|
384,307
|
378,854 |
| Financial expenses |
3,644
|
5,420
|
1,394 |
| Earnings before taxes |
26,441
|
6,482
|
11,366 |
| EBITDA |
35,534
|
15,890
|
15,101 |
| Total assets |
156,817
|
137,234
|
102,185 |
| Current assets |
135,897
|
107,154
|
81,112 |
| Current liabilities |
112,916
|
113,129
|
82,466 |
| Equity capital |
43,901
|
24,105
|
19,719 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
247
|
231
|
240 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.0%
|
17.6%
|
19.3% |
| Turnover per employee |
1,579
|
1,664
|
1,579 |
| Profit as a percentage of turnover |
6.8%
|
1.7%
|
3.0% |
| Return on assets (ROA) |
19.2%
|
8.7%
|
12.5% |
| Current ratio |
120.4%
|
94.7%
|
98.4% |
| Return on equity (ROE) |
60.2%
|
26.9%
|
57.6% |
| Change turnover |
5,827
|
5,453
|
-27,014 |
| Change turnover % |
2%
|
1%
|
-7% |
| Chg. No. of employees |
16
|
-9
|
-28 |
| Chg. No. of employees % |
7%
|
-4%
|
-10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.