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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Scandinavian Cosmetics AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 476,481 Less Arrow 414,974 More Arrow 485,723
Financial expenses 8,888 Less Arrow 5,594 Less Arrow 3,835
Earnings before taxes 28,886 More Arrow 31,197 More Arrow 37,044
EBITDA 38,675 More Arrow 40,028 More Arrow 45,823
Total assets 210,969 More Arrow 267,209 More Arrow 315,443
Current assets 204,320 More Arrow 261,088 More Arrow 306,857
Current liabilities 130,697 More Arrow 196,467 More Arrow 236,368
Equity capital 78,649 Less Arrow 68,870 More Arrow 76,639
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 79 Less Arrow 77 More Arrow 101

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.3% Less Arrow 25.8% Less Arrow 24.3%
Turnover per employee 6,031 Less Arrow 5,389 Less Arrow 4,809
Profit as a percentage of turnover 6.1% More Arrow 7.5% More Arrow 7.6%
Return on assets (ROA) 17.9% Less Arrow 13.8% Less Arrow 13.0%
Current ratio 156.3% Less Arrow 132.9% Less Arrow 129.8%
Return on equity (ROE) 36.7% More Arrow 45.3% More Arrow 48.3%
Change turnover 59,371 Less Arrow -31,406 More Arrow -19,436
Change turnover % 14% Less Arrow -7% More Arrow -4%
Chg. No. of employees 2 Less Arrow -24 More Arrow 2
Chg. No. of employees % 3% Less Arrow -24% More Arrow 2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.