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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 2023/12 2022/12 2021/12
Turnover 981,904 Less Arrow 944,032 More Arrow 953,789
Financial expenses 3,497 Less Arrow 1,222 Less Arrow 397
Earnings before taxes 28,627 More Arrow 29,135 More Arrow 31,308
EBITDA 65,275 Less Arrow 63,519 Less Arrow 60,970
Total assets 283,295 More Arrow 333,801 Less Arrow 211,872
Current assets 197,100 More Arrow 242,108 Less Arrow 124,526
Current liabilities 163,088 More Arrow 237,137 Less Arrow 138,093
Equity capital 120,207 Less Arrow 96,664 Less Arrow 73,779
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,931 Less Arrow 2,914 More Arrow 3,507
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 37,872 Less Arrow -9,757 More Arrow 186,272
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.