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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

L'Oreal Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,867,851 Less Arrow 2,412,577 Less Arrow 2,096,012
Financial expenses 607 Less Arrow 503 More Arrow 26,126
Earnings before taxes 664,404 Less Arrow 253,574 Less Arrow 78,751
EBITDA 636,608 Less Arrow 240,106 Less Arrow 132,114
Total assets 1,012,781 Less Arrow 438,524 Less Arrow 385,918
Current assets 978,537 Less Arrow 412,094 Less Arrow 359,010
Current liabilities 466,275 Less Arrow 207,790 More Arrow 270,071
Equity capital 510,295 Less Arrow 228,887 Less Arrow 115,513
- share capital 18,500 Equal arrow 18,500 Equal arrow 18,500
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 15,502 Less Arrow 13,329 Less Arrow 11,149
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 455,274 Less Arrow 316,565 Less Arrow 263,854
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.