TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Scandinavian Cosmetics AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
718,638
|
587,413
|
651,447 |
Financial expenses |
13,404
|
7,918
|
5,143 |
Earnings before taxes |
43,566
|
44,161
|
49,683 |
EBITDA |
58,330
|
56,661
|
61,458 |
Total assets |
318,187
|
378,246
|
423,070 |
Current assets |
308,159
|
369,581
|
411,554 |
Current liabilities |
197,120
|
278,108
|
317,015 |
Equity capital |
118,620
|
97,489
|
102,787 |
- share capital |
507
|
473
|
488 |
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 |
9,097
|
7,629
|
6,450 |
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 |
89,544
|
-44,456
|
-26,068 |
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
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0
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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.