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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sephora Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 471,082 Less Arrow 317,704 Less Arrow 216,638
Financial expenses 34 More Arrow 78 Less Arrow 21
Earnings before taxes 38,834 Less Arrow 3,392 Less Arrow -3,035
EBITDA 42,827 Less Arrow 10,425 Less Arrow 2,568
Total assets 181,928 Less Arrow 121,889 Less Arrow 96,126
Current assets 167,711 Less Arrow 103,761 Less Arrow 73,389
Current liabilities 105,519 Less Arrow 82,593 Less Arrow 62,338
Equity capital 73,709 Less Arrow 36,196 Less Arrow 32,805
- share capital 50 Equal arrow 50 Equal arrow 50
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 6,730 Less Arrow 5,385 Less Arrow 3,735
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 153,378 Less Arrow 101,066 Less Arrow 27,310
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.