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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Sephora Sweden AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 45,453 Less Arrow 42,455 Less Arrow 28,549
Financial expenses 2 More Arrow 3 More Arrow 7
Earnings before taxes 3,537 Less Arrow 3,500 Less Arrow 305
EBITDA 3,857 More Arrow 3,860 Less Arrow 937
Total assets 15,230 More Arrow 16,396 Less Arrow 10,953
Current assets 13,147 More Arrow 15,115 Less Arrow 9,324
Current liabilities 11,653 Less Arrow 9,510 Less Arrow 7,422
Equity capital 2,943 More Arrow 6,643 Less Arrow 3,253
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 91 Less Arrow 70 Less Arrow 59

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 19.3% More Arrow 40.5% Less Arrow 29.7%
Turnover per employee 499 More Arrow 606 Less Arrow 484
Profit as a percentage of turnover 7.8% More Arrow 8.2% Less Arrow 1.1%
Return on assets (ROA) 23.2% Less Arrow 21.4% Less Arrow 2.8%
Current ratio 112.8% More Arrow 158.9% Less Arrow 125.6%
Return on equity (ROE) 120.2% Less Arrow 52.7% Less Arrow 9.4%
Change turnover 4,442 More Arrow 13,823 Less Arrow 9,082
Change turnover % 11% More Arrow 48% Less Arrow 47%
Chg. No. of employees 21 Less Arrow 11 Less Arrow 1
Chg. No. of employees % 30% Less Arrow 19% Less Arrow 2%

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.