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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rituals Cosmetics Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,017,931 Less Arrow 981,904 Less Arrow 944,032
Financial expenses 1,570 More Arrow 3,497 Less Arrow 1,222
Earnings before taxes 65,055 Less Arrow 28,627 More Arrow 29,135
EBITDA 100,907 Less Arrow 65,275 Less Arrow 63,519
Total assets 341,896 Less Arrow 283,295 More Arrow 333,801
Current assets 227,788 Less Arrow 197,100 More Arrow 242,108
Current liabilities 170,364 Less Arrow 163,088 More Arrow 237,137
Equity capital 171,532 Less Arrow 120,207 Less Arrow 96,664
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,483 More Arrow 2,931 Less Arrow 2,914
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 36,027 More Arrow 37,872 Less Arrow -9,757
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.