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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

L'Occitane Nordic AB

Closing information (x1000 EUR)

Closing information 2024/03 2023/03 2022/03
Turnover 3,708 Less Arrow 3,513 More Arrow 4,013
Financial expenses 16 More Arrow 46 Less Arrow 11
Earnings before taxes 170 Less Arrow 17 More Arrow 56
EBITDA 201 Less Arrow 129 More Arrow 162
Total assets 1,121 Less Arrow 883 More Arrow 945
Current assets 1,071 Less Arrow 820 Less Arrow 801
Current liabilities 676 Less Arrow 611 More Arrow 671
Equity capital 445 Less Arrow 271 More Arrow 275
- share capital 4 Equal arrow 4 More Arrow 5
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 29.1%
Turnover per employee 177 Less Arrow 153 More Arrow 167
Profit as a percentage of turnover 4.6% Less Arrow 0.5% More Arrow 1.4%
Return on assets (ROA) 16.6% Less Arrow 7.1% Equal arrow 7.1%
Current ratio 158.4% Less Arrow 134.2% Less Arrow 119.4%
Return on equity (ROE) 38.2% Less Arrow 6.3% More Arrow 20.4%
Change turnover 271 Less Arrow -166 More Arrow 337
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.