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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Sephora Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 538,440 Less Arrow 477,221 Less Arrow 300,520
Financial expenses 19 More Arrow 34 More Arrow 74
Earnings before taxes 41,902 Less Arrow 39,340 Less Arrow 3,209
EBITDA 45,689 Less Arrow 43,385 Less Arrow 9,861
Total assets 180,418 More Arrow 184,299 Less Arrow 115,296
Current assets 155,742 More Arrow 169,897 Less Arrow 98,149
Current liabilities 138,042 Less Arrow 106,894 Less Arrow 78,126
Equity capital 34,865 More Arrow 74,670 Less Arrow 34,238
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 91 Less Arrow 70 Less Arrow 59

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 19.3% More Arrow 40.5% Less Arrow 29.7%
Turnover per employee 5,917 More Arrow 6,817 Less Arrow 5,094
Profit as a percentage of turnover 7.8% More Arrow 8.2% Less Arrow 1.1%
Return on assets (ROA) 23.2% Less Arrow 21.4% Less Arrow 2.8%
Current ratio 112.8% More Arrow 158.9% Less Arrow 125.6%
Return on equity (ROE) 120.2% Less Arrow 52.7% Less Arrow 9.4%
Change turnover 52,615 More Arrow 155,377 Less Arrow 95,600
Change turnover % 11% More Arrow 48% Less Arrow 47%
Chg. No. of employees 21 Less Arrow 11 Less Arrow 1
Chg. No. of employees % 30% Less Arrow 19% Less Arrow 2%

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.