TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Estee Lauder Cosmetics Danmark Norgesfilialen
Closing information (x1000 SEK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
240,720
|
229,023
|
201,213 |
| Financial expenses |
637
|
274
|
171 |
| Earnings before taxes |
32,406
|
26,068
|
16,607 |
| Total assets |
151,112
|
116,175
|
90,804 |
| Current assets |
139,392
|
107,001
|
77,610 |
| Current liabilities |
61,602
|
50,814
|
47,398 |
| Equity capital |
89,511
|
65,360
|
43,405 |
| - share capital |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
59.2%
|
56.3%
|
47.8% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
13.5%
|
11.4%
|
8.3% |
| Return on assets (ROA) |
21.9%
|
22.7%
|
18.5% |
| Current ratio |
226.3%
|
210.6%
|
163.7% |
| Return on equity (ROE) |
36.2%
|
39.9%
|
38.3% |
| Change turnover |
16,532
|
20,275
|
26,835 |
| Change turnover % |
7%
|
10%
|
15% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Total value of public sale |
0
|
0
|
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.