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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 2023/12 2022/12 2021/12
Turnover 994,700 Less Arrow 892,972 More Arrow 930,156
Financial expenses 3,543 Less Arrow 1,156 Less Arrow 387
Earnings before taxes 29,000 Less Arrow 27,559 More Arrow 30,532
EBITDA 66,126 Less Arrow 60,083 Less Arrow 59,459
Total assets 286,987 More Arrow 315,747 Less Arrow 206,622
Current assets 199,669 More Arrow 229,013 Less Arrow 121,441
Current liabilities 165,213 More Arrow 224,311 Less Arrow 134,671
Equity capital 121,774 Less Arrow 91,436 Less Arrow 71,951
- share capital 51 Less Arrow 47 More Arrow 49
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 2,969 Less Arrow 2,756 More Arrow 3,420
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 38,366 Less Arrow -9,229 More Arrow 181,657
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.