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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 2024/12 2023/12 2022/12
Turnover 522,100 Less Arrow 471,082 Less Arrow 317,704
Financial expenses 18 More Arrow 34 More Arrow 78
Earnings before taxes 40,630 Less Arrow 38,834 Less Arrow 3,392
EBITDA 44,302 Less Arrow 42,827 Less Arrow 10,425
Total assets 174,943 More Arrow 181,928 Less Arrow 121,889
Current assets 151,016 More Arrow 167,711 Less Arrow 103,761
Current liabilities 133,853 Less Arrow 105,519 Less Arrow 82,593
Equity capital 33,807 More Arrow 73,709 Less Arrow 36,196
- share capital 50 Equal arrow 50 Equal arrow 50
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 5,737 More Arrow 6,730 Less Arrow 5,385
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 51,018 More Arrow 153,378 Less Arrow 101,066
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.