TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Scandinavian Cosmetics AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,139,778
|
718,638
|
587,413 |
| Financial expenses |
18,185
|
13,404
|
7,918 |
| Earnings before taxes |
92,652
|
43,566
|
44,161 |
| EBITDA |
114,246
|
58,330
|
56,661 |
| Total assets |
659,828
|
318,187
|
378,246 |
| Current assets |
563,191
|
308,159
|
369,581 |
| Current liabilities |
512,123
|
197,120
|
278,108 |
| Equity capital |
139,827
|
118,620
|
97,489 |
| - share capital |
516
|
507
|
473 |
| 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 |
11,398
|
9,097
|
7,629 |
| 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 |
408,182
|
89,544
|
-44,456 |
| 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.