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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 2024/12 2023/12 2022/12
Turnover 2,194,498 Less Arrow 1,926,262 Less Arrow 1,612,164
Financial expenses 208 More Arrow 408 Less Arrow 336
Earnings before taxes 122,035 More Arrow 446,263 Less Arrow 169,447
EBITDA 126,740 More Arrow 427,593 Less Arrow 160,447
Total assets 362,540 More Arrow 680,259 Less Arrow 293,036
Current assets 316,025 More Arrow 657,258 Less Arrow 275,375
Current liabilities 218,620 More Arrow 313,185 Less Arrow 138,852
Equity capital 126,051 More Arrow 342,752 Less Arrow 152,950
- share capital 12,015 More Arrow 12,426 Less Arrow 12,362
Employees (average) 179 More Arrow 185 Less Arrow 181

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.8% More Arrow 50.4% More Arrow 52.2%
Turnover per employee 12,260 Less Arrow 10,412 Less Arrow 8,907
Profit as a percentage of turnover 5.6% More Arrow 23.2% Less Arrow 10.5%
Return on assets (ROA) 33.7% More Arrow 65.7% Less Arrow 57.9%
Current ratio 144.6% More Arrow 209.9% Less Arrow 198.3%
Return on equity (ROE) 96.8% More Arrow 130.2% Less Arrow 110.8%
Change turnover 331,949 Less Arrow 305,796 Less Arrow 211,539
Change turnover % 18% More Arrow 19% Less Arrow 15%
Chg. No. of employees -6 More Arrow 4 Less Arrow -7
Chg. No. of employees % -3% More Arrow 2% Less Arrow -4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.