TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Parfums Christian Dior AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
171,072
|
124,078
|
106,506 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
11,841
|
6,906
|
9,248 |
| EBITDA |
12,151
|
9,767
|
12,601 |
| Total assets |
48,579
|
36,683
|
45,984 |
| Current assets |
47,239
|
34,678
|
42,072 |
| Current liabilities |
38,794
|
30,713
|
37,443 |
| Equity capital |
9,785
|
5,970
|
8,541 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
20
|
20
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.1%
|
16.3%
|
18.6% |
| Turnover per employee |
8,554
|
6,204
|
5,917 |
| Profit as a percentage of turnover |
6.9%
|
5.6%
|
8.7% |
| Return on assets (ROA) |
24.4%
|
18.8%
|
20.1% |
| Current ratio |
121.8%
|
112.9%
|
112.4% |
| Return on equity (ROE) |
121.0%
|
115.7%
|
108.3% |
| Change turnover |
46,994
|
17,572
|
14,751 |
| Change turnover % |
38%
|
16%
|
16% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
11%
|
0% |
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.