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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 2024/12 2023/12 2022/12
Turnover 88,620 Less Arrow 88,492 Less Arrow 84,832
Financial expenses 137 More Arrow 315 Less Arrow 110
Earnings before taxes 5,664 Less Arrow 2,580 More Arrow 2,618
EBITDA 8,785 Less Arrow 5,883 Less Arrow 5,708
Total assets 29,765 Less Arrow 25,531 More Arrow 29,996
Current assets 19,831 Less Arrow 17,763 More Arrow 21,756
Current liabilities 14,832 Less Arrow 14,698 More Arrow 21,309
Equity capital 14,933 Less Arrow 10,833 Less Arrow 8,686
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 410 Less Arrow 335 Less Arrow 324

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 50.2% Less Arrow 42.4% Less Arrow 29.0%
Turnover per employee 216 More Arrow 264 Less Arrow 262
Profit as a percentage of turnover 6.4% Less Arrow 2.9% More Arrow 3.1%
Return on assets (ROA) 19.5% Less Arrow 11.3% Less Arrow 9.1%
Current ratio 133.7% Less Arrow 120.9% Less Arrow 102.1%
Return on equity (ROE) 37.9% Less Arrow 23.8% More Arrow 30.1%
Change turnover 3,136 More Arrow 3,413 Less Arrow -877
Change turnover % 4% Equal arrow 4% Less Arrow -1%
Chg. No. of employees 75 Less Arrow 11 More Arrow 52
Chg. No. of employees % 22% Less Arrow 3% More Arrow 19%

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.