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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

L'Oreal Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,926,262 Less Arrow 1,612,164 Less Arrow 1,524,076
Financial expenses 408 Less Arrow 336 More Arrow 18,997
Earnings before taxes 446,263 Less Arrow 169,447 Less Arrow 57,262
EBITDA 427,593 Less Arrow 160,447 Less Arrow 96,064
Total assets 680,259 Less Arrow 293,036 Less Arrow 280,613
Current assets 657,258 Less Arrow 275,375 Less Arrow 261,047
Current liabilities 313,185 Less Arrow 138,852 More Arrow 196,377
Equity capital 342,752 Less Arrow 152,950 Less Arrow 83,993
- share capital 12,426 Less Arrow 12,362 More Arrow 13,452
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 10,412 Less Arrow 8,907 Less Arrow 8,107
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 305,796 Less Arrow 211,539 Less Arrow 191,857
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.