TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
L'Oreal Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,484,722
|
2,905,224
|
2,282,087 |
| Financial expenses |
331
|
615
|
476 |
| Earnings before taxes |
193,784
|
673,062
|
239,859 |
| EBITDA |
201,255
|
644,904
|
227,119 |
| Total assets |
575,691
|
1,025,979
|
414,805 |
| Current assets |
501,827
|
991,289
|
389,805 |
| Current liabilities |
347,154
|
472,351
|
196,551 |
| Equity capital |
200,161
|
516,945
|
216,507 |
| - share capital |
19,079
|
18,741
|
17,499 |
| Employees (average) |
179
|
185
|
181 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.8%
|
50.4%
|
52.2% |
| Turnover per employee |
19,468
|
15,704
|
12,608 |
| Profit as a percentage of turnover |
5.6%
|
23.2%
|
10.5% |
| Return on assets (ROA) |
33.7%
|
65.7%
|
57.9% |
| Current ratio |
144.6%
|
209.9%
|
198.3% |
| Return on equity (ROE) |
96.8%
|
130.2%
|
110.8% |
| Change turnover |
527,114
|
461,207
|
299,443 |
| Change turnover % |
18%
|
19%
|
15% |
| Chg. No. of employees |
-6
|
4
|
-7 |
| Chg. No. of employees % |
-3%
|
2%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.