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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Cloetta Sverige AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 383,826 Less Arrow 335,926 Less Arrow 267,929
Financial expenses 19,849 Less Arrow 11,922 More Arrow 22,008
Earnings before taxes 14,669 Less Arrow 14,461 Less Arrow 1,659
EBITDA 44,973 Less Arrow 34,903 Less Arrow 33,303
Total assets 266,985 More Arrow 285,293 Less Arrow 265,813
Current assets 161,833 Less Arrow 155,675 Less Arrow 127,295
Current liabilities 112,157 Less Arrow 47,597 Less Arrow 45,922
Equity capital 2,473 More Arrow 17,577 Less Arrow 10,445
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 636 Less Arrow 611 Less Arrow 585

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 0.9% More Arrow 6.2% Less Arrow 3.9%
Turnover per employee 604 Less Arrow 550 Less Arrow 458
Profit as a percentage of turnover 3.8% More Arrow 4.3% Less Arrow 0.6%
Return on assets (ROA) 12.9% Less Arrow 9.2% Less Arrow 8.9%
Current ratio 144.3% More Arrow 327.1% Less Arrow 277.2%
Return on equity (ROE) 593.2% Less Arrow 82.3% Less Arrow 15.9%
Change turnover 59,321 More Arrow 67,217 Less Arrow 30,069
Change turnover % 18% More Arrow 25% Less Arrow 13%
Chg. No. of employees 25 More Arrow 26 Less Arrow 4
Chg. No. of employees % 4% Equal arrow 4% Less Arrow 1%

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.