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L'Occitane Nordic AB
AB
Active
Org 5569001828
Ringvägen 52, 118 67
Stockholm
Retail sale of cosmetic and toilet articles
·
NACE 4775
Est. 2012 · 13 years old
15 employees
Monitor
Share
Sweden
/
Companies
/
Retail sale of cosmetic and toilet articles
/
L'Occitane Nordic AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
54M
40M
27M
13M
0M
2021: 38M
38M
2021
2022: 41M (+8% vs 2021)
41M
+8%
2022
2023: 40M (-2% vs 2022)
40M
-2%
2023
2024: 43M (+8% vs 2023)
43M
+8%
2024
2025: 42M (-2% vs 2024)
42M
-2%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
42 482
42 736
39 618
41 488
38 005
Staff expenses
—
—
—
—
—
EBITDA
1 878
2 317
1 453
1 670
2 428
Depreciation & amort.
−262
−264
−735
−982
−1 385
EBIT
1 616
2 053
718
688
1 043
Net financials
322
−89
−522
−110
−18
Profit before tax
1 938
1 964
196
578
1 026
Tax
−0
−0
−0
−0
−0
Net profit
1 938
1 964
196
578
1 026
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
14 416
12 916
9 954
9 774
13 019
Equity
7 062
5 130
3 060
2 838
2 250
Long-term debt
0
0
0
0
1 293
Short-term debt
7 354
7 786
6 894
6 936
9 476
Total debt
7 354
7 786
6 894
6 936
10 769
Financial ratios
5-year trend
EBITDA margin
4,4 %
This company
15,8 %
Market median
This company
Market median
72% below market
2021
2025
Equity ratio
49,0 %
This company
38,2 %
Market median
This company
Market median
28% above market
2021
2025
Return on equity
27,4 %
This company
18,4 %
Market median
This company
Market median
49% above market
2021
2025
Net profit margin
4,6 %
This company
8,1 %
Market median
This company
Market median
43% below market
2021
2025
Asset turnover
2,95×
This company
1,12×
Market median
This company
Market median
163% above market
2021
2025
Debt / equity
1,04×
This company
0,62×
Market median
This company
Market median
68% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-04-01 – 2021-03-31
View
PDF
More on L'Occitane Nordic AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
