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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rituals Cosmetics Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 661,103 Less Arrow 659,520 Less Arrow 630,834
Financial expenses 1,020 More Arrow 2,349 Less Arrow 817
Earnings before taxes 42,250 Less Arrow 19,228 More Arrow 19,469
EBITDA 65,535 Less Arrow 43,844 Less Arrow 42,446
Total assets 222,047 Less Arrow 190,282 More Arrow 223,057
Current assets 147,939 Less Arrow 132,387 More Arrow 161,785
Current liabilities 110,644 Less Arrow 109,542 More Arrow 158,463
Equity capital 111,403 Less Arrow 80,740 Less Arrow 64,594
- share capital 32 More Arrow 34 Less Arrow 33
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 1,612 More Arrow 1,969 Less Arrow 1,947
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 23,398 More Arrow 25,438 Less Arrow -6,520
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.