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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Parfums Christian Dior AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 83,340 Less Arrow 71,171 Less Arrow 66,718
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 4,639 More Arrow 6,180 Less Arrow 4,197
EBITDA 6,560 More Arrow 8,420 Less Arrow 6,975
Total assets 24,639 More Arrow 30,728 More Arrow 33,360
Current assets 23,292 More Arrow 28,114 More Arrow 28,823
Current liabilities 20,629 More Arrow 25,021 More Arrow 29,741
Equity capital 4,010 More Arrow 5,707 Less Arrow 3,619
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 20 Less Arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.3% More Arrow 18.6% Less Arrow 10.8%
Turnover per employee 4,167 Less Arrow 3,954 Less Arrow 3,707
Profit as a percentage of turnover 5.6% More Arrow 8.7% Less Arrow 6.3%
Return on assets (ROA) 18.8% More Arrow 20.1% Less Arrow 12.6%
Current ratio 112.9% Less Arrow 112.4% Less Arrow 96.9%
Return on equity (ROE) 115.7% Less Arrow 108.3% More Arrow 116.0%
Change turnover 11,803 Less Arrow 9,857 More Arrow 13,150
Change turnover % 16% Equal arrow 16% More Arrow 25%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 11% Less Arrow 0% Less Arrow -10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.