TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Scandinavian Cosmetics AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
717,773
|
476,481
|
414,974 |
| Financial expenses |
11,452
|
8,888
|
5,594 |
| Earnings before taxes |
58,347
|
28,886
|
31,197 |
| EBITDA |
71,946
|
38,675
|
40,028 |
| Total assets |
415,526
|
210,969
|
267,209 |
| Current assets |
354,668
|
204,320
|
261,088 |
| Current liabilities |
322,509
|
130,697
|
196,467 |
| Equity capital |
88,056
|
78,649
|
68,870 |
| - share capital |
325
|
336
|
334 |
| 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 |
7,178
|
6,031
|
5,389 |
| 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 |
257,052
|
59,371
|
-31,406 |
| 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.