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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Rituals Cosmetics Sweden AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 84,832 More Arrow 93,263 Less Arrow 76,465
Financial expenses 110 Less Arrow 39 More Arrow 85
Earnings before taxes 2,618 More Arrow 3,061 Less Arrow 2,053
EBITDA 5,708 More Arrow 5,962 Less Arrow 5,102
Total assets 29,996 Less Arrow 20,717 Less Arrow 19,588
Current assets 21,756 Less Arrow 12,176 Less Arrow 11,093
Current liabilities 21,309 Less Arrow 13,503 More Arrow 14,693
Equity capital 8,686 Less Arrow 7,214 Less Arrow 4,894
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 324 Less Arrow 272 Less Arrow 270

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 29.0% More Arrow 34.8% Less Arrow 25.0%
Turnover per employee 262 More Arrow 343 Less Arrow 283
Profit as a percentage of turnover 3.1% More Arrow 3.3% Less Arrow 2.7%
Return on assets (ROA) 9.1% More Arrow 15.0% Less Arrow 10.9%
Current ratio 102.1% Less Arrow 90.2% Less Arrow 75.5%
Return on equity (ROE) 30.1% More Arrow 42.4% Less Arrow 41.9%
Change turnover -877 More Arrow 18,214 Less Arrow 9,191
Change turnover % -1% More Arrow 24% Less Arrow 14%
Chg. No. of employees 52 Less Arrow 2 Less Arrow -18
Chg. No. of employees % 19% Less Arrow 1% Less Arrow -6%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.