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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

L'Oreal Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 258,458 Less Arrow 216,797 Less Arrow 204,951
Financial expenses 55 Less Arrow 45 More Arrow 2,555
Earnings before taxes 59,878 Less Arrow 22,786 Less Arrow 7,700
EBITDA 57,373 Less Arrow 21,576 Less Arrow 12,918
Total assets 91,274 Less Arrow 39,406 Less Arrow 37,736
Current assets 88,188 Less Arrow 37,031 Less Arrow 35,104
Current liabilities 42,022 Less Arrow 18,672 More Arrow 26,408
Equity capital 45,989 Less Arrow 20,568 Less Arrow 11,295
- share capital 1,667 Less Arrow 1,662 More Arrow 1,809
Employees (average) 185 Less Arrow 181 More Arrow 188

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.4% More Arrow 52.2% Less Arrow 29.9%
Turnover per employee 1,397 Less Arrow 1,198 Less Arrow 1,090
Profit as a percentage of turnover 23.2% Less Arrow 10.5% Less Arrow 3.8%
Return on assets (ROA) 65.7% Less Arrow 57.9% Less Arrow 27.2%
Current ratio 209.9% Less Arrow 198.3% Less Arrow 132.9%
Return on equity (ROE) 130.2% Less Arrow 110.8% Less Arrow 68.2%
Change turnover 41,030 Less Arrow 28,447 Less Arrow 25,800
Change turnover % 19% Less Arrow 15% Less Arrow 14%
Chg. No. of employees 4 Less Arrow -7 Less Arrow -30
Chg. No. of employees % 2% Less Arrow -4% Less Arrow -14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.