TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Scandinavian Cosmetics AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
63,932
|
55,804
|
65,318 |
| Financial expenses |
1,193
|
752
|
516 |
| Earnings before taxes |
3,876
|
4,195
|
4,981 |
| EBITDA |
5,189
|
5,383
|
6,162 |
| Total assets |
28,307
|
35,933
|
42,419 |
| Current assets |
27,415
|
35,110
|
41,265 |
| Current liabilities |
17,536
|
26,420
|
31,786 |
| Equity capital |
10,553
|
9,261
|
10,306 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
79
|
77
|
101 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.3%
|
25.8%
|
24.3% |
| Turnover per employee |
809
|
725
|
647 |
| Profit as a percentage of turnover |
6.1%
|
7.5%
|
7.6% |
| Return on assets (ROA) |
17.9%
|
13.8%
|
13.0% |
| Current ratio |
156.3%
|
132.9%
|
129.8% |
| Return on equity (ROE) |
36.7%
|
45.3%
|
48.3% |
| Change turnover |
7,966
|
-4,223
|
-2,614 |
| Change turnover % |
14%
|
-7%
|
-4% |
| Chg. No. of employees |
2
|
-24
|
2 |
| Chg. No. of employees % |
3%
|
-24%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.