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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Sephora Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 42,455 Less Arrow 28,549 Less Arrow 21,183
Financial expenses 3 More Arrow 7 Less Arrow 2
Earnings before taxes 3,500 Less Arrow 305 Less Arrow -297
EBITDA 3,860 Less Arrow 937 Less Arrow 251
Total assets 16,396 Less Arrow 10,953 Less Arrow 9,399
Current assets 15,115 Less Arrow 9,324 Less Arrow 7,176
Current liabilities 9,510 Less Arrow 7,422 Less Arrow 6,095
Equity capital 6,643 Less Arrow 3,253 Less Arrow 3,208
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 70 Less Arrow 59 Less Arrow 58

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.5% Less Arrow 29.7% More Arrow 34.1%
Turnover per employee 606 Less Arrow 484 Less Arrow 365
Profit as a percentage of turnover 8.2% Less Arrow 1.1% Less Arrow -1.4%
Return on assets (ROA) 21.4% Less Arrow 2.8% Less Arrow -3.1%
Current ratio 158.9% Less Arrow 125.6% Less Arrow 117.7%
Return on equity (ROE) 52.7% Less Arrow 9.4% Less Arrow -9.3%
Change turnover 13,823 Less Arrow 9,082 Less Arrow 2,670
Change turnover % 48% Less Arrow 47% Less Arrow 14%
Chg. No. of employees 11 Less Arrow 1 Less Arrow -46
Chg. No. of employees % 19% Less Arrow 2% Less Arrow -44%

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.