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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Rituals Cosmetics Sweden AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 892,972 More Arrow 930,156 Less Arrow 804,052
Financial expenses 1,156 Less Arrow 387 More Arrow 889
Earnings before taxes 27,559 More Arrow 30,532 Less Arrow 21,590
EBITDA 60,083 Less Arrow 59,459 Less Arrow 53,648
Total assets 315,747 Less Arrow 206,622 Less Arrow 205,970
Current assets 229,013 Less Arrow 121,441 Less Arrow 116,649
Current liabilities 224,311 Less Arrow 134,671 More Arrow 154,506
Equity capital 91,436 Less Arrow 71,951 Less Arrow 51,464
- share capital 47 More Arrow 49 More Arrow 52
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 2,756 More Arrow 3,420 Less Arrow 2,978
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 42.0%
Change turnover -9,229 More Arrow 181,657 Less Arrow 96,643
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.