TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Scandinavian Cosmetics AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
96,216
|
63,932
|
55,804 |
| Financial expenses |
1,535
|
1,193
|
752 |
| Earnings before taxes |
7,821
|
3,876
|
4,195 |
| EBITDA |
9,644
|
5,189
|
5,383 |
| Total assets |
55,701
|
28,307
|
35,933 |
| Current assets |
47,543
|
27,415
|
35,110 |
| Current liabilities |
43,232
|
17,536
|
26,420 |
| Equity capital |
11,804
|
10,553
|
9,261 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
100
|
79
|
77 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.2%
|
37.3%
|
25.8% |
| Turnover per employee |
962
|
809
|
725 |
| Profit as a percentage of turnover |
8.1%
|
6.1%
|
7.5% |
| Return on assets (ROA) |
16.8%
|
17.9%
|
13.8% |
| Current ratio |
110.0%
|
156.3%
|
132.9% |
| Return on equity (ROE) |
66.3%
|
36.7%
|
45.3% |
| Change turnover |
34,457
|
7,966
|
-4,223 |
| Change turnover % |
56%
|
14%
|
-7% |
| Chg. No. of employees |
21
|
2
|
-24 |
| Chg. No. of employees % |
27%
|
3%
|
-24% |
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.