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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 2023/12 2022/12 2021/12
Turnover 477,221 Less Arrow 300,520 Less Arrow 211,270
Financial expenses 34 More Arrow 74 Less Arrow 20
Earnings before taxes 39,340 Less Arrow 3,209 Less Arrow -2,960
EBITDA 43,385 Less Arrow 9,861 Less Arrow 2,504
Total assets 184,299 Less Arrow 115,296 Less Arrow 93,744
Current assets 169,897 Less Arrow 98,149 Less Arrow 71,571
Current liabilities 106,894 Less Arrow 78,126 Less Arrow 60,793
Equity capital 74,670 Less Arrow 34,238 Less Arrow 31,992
- share capital 51 Less Arrow 47 More Arrow 49
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 6,817 Less Arrow 5,094 Less Arrow 3,643
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 155,377 Less Arrow 95,600 Less Arrow 26,633
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.