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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 2024/12 2023/12 2022/12
Turnover 3,378,968 Less Arrow 2,867,851 Less Arrow 2,412,577
Financial expenses 321 More Arrow 607 Less Arrow 503
Earnings before taxes 187,903 More Arrow 664,404 Less Arrow 253,574
EBITDA 195,147 More Arrow 636,608 Less Arrow 240,106
Total assets 558,220 More Arrow 1,012,781 Less Arrow 438,524
Current assets 486,598 More Arrow 978,537 Less Arrow 412,094
Current liabilities 336,619 More Arrow 466,275 Less Arrow 207,790
Equity capital 194,087 More Arrow 510,295 Less Arrow 228,887
- share capital 18,500 Equal arrow 18,500 Equal arrow 18,500
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 18,877 Less Arrow 15,502 Less Arrow 13,329
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 511,117 Less Arrow 455,274 Less Arrow 316,565
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.