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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Parfums Christian Dior AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 124,078 Less Arrow 106,506 Less Arrow 91,755
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 6,906 More Arrow 9,248 Less Arrow 5,772
EBITDA 9,767 More Arrow 12,601 Less Arrow 9,592
Total assets 36,683 More Arrow 45,984 Less Arrow 45,879
Current assets 34,678 More Arrow 42,072 Less Arrow 39,640
Current liabilities 30,713 More Arrow 37,443 More Arrow 40,902
Equity capital 5,970 More Arrow 8,541 Less Arrow 4,977
- share capital 100 Equal arrow 100 Equal arrow 100
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 6,204 Less Arrow 5,917 Less Arrow 5,098
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 17,572 Less Arrow 14,751 More Arrow 18,085
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.