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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 2023/12 2022/12 2021/12
Turnover 709,393 Less Arrow 621,001 More Arrow 667,999
Financial expenses 13,232 Less Arrow 8,371 Less Arrow 5,274
Earnings before taxes 43,006 More Arrow 46,686 More Arrow 50,945
EBITDA 57,580 More Arrow 59,901 More Arrow 63,019
Total assets 314,094 More Arrow 399,874 More Arrow 433,819
Current assets 304,195 More Arrow 390,714 More Arrow 422,011
Current liabilities 194,584 More Arrow 294,010 More Arrow 325,069
Equity capital 117,094 Less Arrow 103,063 More Arrow 105,399
- share capital 500 Equal arrow 500 Equal arrow 500
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 8,980 Less Arrow 8,065 Less Arrow 6,614
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 88,392 Less Arrow -46,998 More Arrow -26,730
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.