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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Scandinavian Cosmetics AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,105,188 Less Arrow 709,393 Less Arrow 621,001
Financial expenses 17,633 Less Arrow 13,232 Less Arrow 8,371
Earnings before taxes 89,840 Less Arrow 43,006 More Arrow 46,686
EBITDA 110,779 Less Arrow 57,580 More Arrow 59,901
Total assets 639,804 Less Arrow 314,094 More Arrow 399,874
Current assets 546,099 Less Arrow 304,195 More Arrow 390,714
Current liabilities 496,581 Less Arrow 194,584 More Arrow 294,010
Equity capital 135,584 Less Arrow 117,094 Less Arrow 103,063
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 100 Less Arrow 79 Less Arrow 77

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.2% More Arrow 37.3% Less Arrow 25.8%
Turnover per employee 11,052 Less Arrow 8,980 Less Arrow 8,065
Profit as a percentage of turnover 8.1% Less Arrow 6.1% More Arrow 7.5%
Return on assets (ROA) 16.8% More Arrow 17.9% Less Arrow 13.8%
Current ratio 110.0% More Arrow 156.3% Less Arrow 132.9%
Return on equity (ROE) 66.3% Less Arrow 36.7% More Arrow 45.3%
Change turnover 395,795 Less Arrow 88,392 Less Arrow -46,998
Change turnover % 56% Less Arrow 14% Less Arrow -7%
Chg. No. of employees 21 Less Arrow 2 Less Arrow -24
Chg. No. of employees % 27% Less Arrow 3% Less Arrow -24%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.