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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Rituals Cosmetics Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 88,492 Less Arrow 84,832 More Arrow 93,263
Financial expenses 315 Less Arrow 110 Less Arrow 39
Earnings before taxes 2,580 More Arrow 2,618 More Arrow 3,061
EBITDA 5,883 Less Arrow 5,708 More Arrow 5,962
Total assets 25,531 More Arrow 29,996 Less Arrow 20,717
Current assets 17,763 More Arrow 21,756 Less Arrow 12,176
Current liabilities 14,698 More Arrow 21,309 Less Arrow 13,503
Equity capital 10,833 Less Arrow 8,686 Less Arrow 7,214
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 335 Less Arrow 324 Less Arrow 272

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.4% Less Arrow 29.0% More Arrow 34.8%
Turnover per employee 264 Less Arrow 262 More Arrow 343
Profit as a percentage of turnover 2.9% More Arrow 3.1% More Arrow 3.3%
Return on assets (ROA) 11.3% Less Arrow 9.1% More Arrow 15.0%
Current ratio 120.9% Less Arrow 102.1% Less Arrow 90.2%
Return on equity (ROE) 23.8% More Arrow 30.1% More Arrow 42.4%
Change turnover 3,413 Less Arrow -877 More Arrow 18,214
Change turnover % 4% Less Arrow -1% More Arrow 24%
Chg. No. of employees 11 More Arrow 52 Less Arrow 2
Chg. No. of employees % 3% More Arrow 19% Less Arrow 1%

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.