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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Estee Lauder Cosmetics A/S

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 696,727 More Arrow 747,642 Less Arrow 713,918
Earnings before taxes 99,955 More Arrow 133,063 Less Arrow 92,159
Total assets 562,360 Less Arrow 519,101 Less Arrow 410,849
Current assets 512,796 Less Arrow 477,440 Less Arrow 360,939
Current liabilities 120,186 More Arrow 125,559 More Arrow 134,249
Equity capital 435,432 Less Arrow 381,341 Less Arrow 273,755
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 350 Equal arrow 350 Equal arrow 350

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 77.4% Less Arrow 73.5% Less Arrow 66.6%
Turnover per employee 1,991 More Arrow 2,136 Less Arrow 2,040
Profit as a percentage of turnover 14.3% More Arrow 17.8% Less Arrow 12.9%
Return on assets (ROA)
Current ratio 426.7% Less Arrow 380.3% Less Arrow 268.9%
Return on equity (ROE) 23.0% More Arrow 34.9% Less Arrow 33.7%
Change turnover -50,915 More Arrow 33,724 Less Arrow -637,962
Change turnover % -7% More Arrow 5% Less Arrow -47%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.