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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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L'Occitane Nordic AB

Closing information (x1000 DKK)

Closing information 2024/03 2023/03 2022/03
Turnover 27,655 Less Arrow 26,171 More Arrow 29,848
Financial expenses 120 More Arrow 345 Less Arrow 79
Earnings before taxes 1,271 Less Arrow 129 More Arrow 416
EBITDA 1,499 Less Arrow 960 More Arrow 1,201
Total assets 8,358 Less Arrow 6,576 More Arrow 7,032
Current assets 7,991 Less Arrow 6,108 Less Arrow 5,954
Current liabilities 5,038 Less Arrow 4,554 More Arrow 4,990
Equity capital 3,320 Less Arrow 2,021 More Arrow 2,042
- share capital 32 More Arrow 33 More Arrow 36
Employees (average) 21 More Arrow 23 More Arrow 24

Financial ratios

Fiscal year 2024/03 2023/03 2022/03
Solvency 39.7% Less Arrow 30.7% Less Arrow 29.0%
Turnover per employee 1,317 Less Arrow 1,138 More Arrow 1,244
Profit as a percentage of turnover 4.6% Less Arrow 0.5% More Arrow 1.4%
Return on assets (ROA) 16.6% Less Arrow 7.2% Less Arrow 7.0%
Current ratio 158.6% Less Arrow 134.1% Less Arrow 119.3%
Return on equity (ROE) 38.3% Less Arrow 6.4% More Arrow 20.4%
Change turnover 2,018 Less Arrow -1,235 More Arrow 2,506
Change turnover % 8% Less Arrow -5% More Arrow 9%
Chg. No. of employees -2 More Arrow -1 More Arrow 1
Chg. No. of employees % -9% More Arrow -4% More Arrow 4%

Total value of public sale

Fiscal year 2024/03 2023/03 2022/03
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.