Riskpilot← Back to searchSign inGet full accessL'ORÉAL SVERIGE AB
ABActiveOrg 5560483314Gustavslundsvägen 26Wholesale of perfume and cosmetics · NACE 4645Est. 1946179 employees
Revenue 2024
SEK 3,4B
+18% vs 2023
EBITDA margin
5.8%
-69% vs 2023
Equity ratio
34.8%
Financial strength
Net profit 2024
SEK 150,8M
-71% vs 2023
| Revenue | SEK 3,4B | +18% |
| EBITDA | SEK 195,1M | -69% |
| Net profit | SEK 150,8M | -71% |
| Total assets | SEK 558,2M | -45% |
| Equity | SEK 194,1M | -62% |
| Employees | 179 | — |
Legal name
L'ORÉAL SVERIGE AB
Org number
5560483314
Legal form
Aktiebolag
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
1 oktober 1946
Share capital
SEK 18 500 000
Employees
179 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall tillverka, importera, marknadsföra och sälja kemisk-tekniska produkter, såsom kosmetik- och parfymeri- produkter, och presentartiklar, samt idka verksamhet som är förenlig därmed eller som främjar både utövandet och utvecklingen av sagda verksamhetsområden.
Address
Gustavslundsvägen 26
Phone
+46858615200
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 832 158 | 2 096 012 | 2 412 577 | 2 867 851 | 3 378 966 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 131 214 | 132 114 | 240 106 | 636 608 | 195 147 |
| Depreciation & amort. | −39 163 | −27 371 | −16 032 | −13 984 | −12 599 |
| EBIT | 92 051 | 104 743 | 224 074 | 622 624 | 182 548 |
| Net financials | −31 647 | −25 992 | 29 500 | 41 780 | 5 355 |
| Profit before tax | 77 810 | 83 547 | 253 574 | 664 404 | 187 903 |
| Tax | −16 973 | −17 239 | −54 424 | −136 856 | −37 124 |
| Net profit | 60 837 | 66 308 | 199 150 | 527 548 | 150 779 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 384 270 | 385 918 | 438 524 | 1 012 781 | 558 220 |
| Equity | 75 143 | 115 513 | 228 887 | 510 295 | 194 087 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 304 331 | 270 071 | 207 790 | 466 275 | 336 619 |
| Total debt | 304 331 | 270 071 | 207 790 | 466 275 | 336 619 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20202024
Equity ratio
34.8%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
77.7%
This company
18.4%
Market median
+322% vs market
20202024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20202024
Asset turnover
6.05×
This company
1.12×
Market median
+440% vs market
20202024
Debt / equity
1.88×
This company
0.62×
Market median
-203% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AS Chief Executive Officer | Chief Executive Officer | 2024 |
RE Authorized Recipient of Service | Authorized Recipient of Service | 2020 |
LM Chief Auditor | Chief Auditor | 2021 |
| Former (4) | ||
SS Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
JP Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
KJ Chief Auditor | Chief Auditor | 2020 – 2021 |
TH Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Former (1) | ||
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 2023 |
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L'ORÉAL S.A.
L'ORÉAL SVERIGE AB Board members of L'ORÉAL SVERIGE AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Suzan Schlag | Chief Executive Officer | 0 companies |
| Anna Sophie Weste | Chief Executive Officer | 0 companies |
| Jean-Cristophe, Pierre, André Letellier | Chief Executive Officer | 0 companies |
| Karin Jeanette Roosberg | Chief Auditor | 0 companies |
| Rime Estelle Dreber | Authorized Recipient of Service | 0 companies |
| Tomas Hruska | Chief Executive Officer | 0 companies |
| Linn Marie Palmgren | Chief Auditor | 0 companies |
| Guillaume Vincent Joseph Dauchy | Board of Directors | 0 companies |
| Olivier Gérard M. Hubin | Chairman | 0 companies |
| Vianney Marie Hugues Derville | Chairman | 0 companies |