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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Estee Lauder Cosmetics A/S

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 1,103,224 Less Arrow 1,073,325 Less Arrow 972,062
Earnings before taxes 158,272 More Arrow 191,027 Less Arrow 125,483
Total assets 890,462 Less Arrow 745,228 Less Arrow 559,407
Current assets 811,980 Less Arrow 685,419 Less Arrow 491,450
Current liabilities 190,307 Less Arrow 180,254 More Arrow 182,792
Equity capital 689,479 Less Arrow 547,458 Less Arrow 372,741
- share capital 792 Less Arrow 718 Less Arrow 681
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 3,152 Less Arrow 3,067 Less Arrow 2,777
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 -80,621 More Arrow 48,415 Less Arrow -868,641
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.