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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Rituals Cosmetics Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,049,790 Less Arrow 994,700 Less Arrow 892,972
Financial expenses 1,619 More Arrow 3,543 Less Arrow 1,156
Earnings before taxes 67,091 Less Arrow 29,000 Less Arrow 27,559
EBITDA 104,065 Less Arrow 66,126 Less Arrow 60,083
Total assets 352,597 Less Arrow 286,987 More Arrow 315,747
Current assets 234,917 Less Arrow 199,669 More Arrow 229,013
Current liabilities 175,696 Less Arrow 165,213 More Arrow 224,311
Equity capital 176,901 Less Arrow 121,774 Less Arrow 91,436
- share capital 52 Less Arrow 51 Less Arrow 47
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 2,560 More Arrow 2,969 Less Arrow 2,756
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 37,155 More Arrow 38,366 Less Arrow -9,229
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.