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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Cloetta Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 335,926 Less Arrow 267,929 Less Arrow 258,825
Financial expenses 11,922 More Arrow 22,008 Less Arrow 7,739
Earnings before taxes 14,461 Less Arrow 1,659 More Arrow 4,276
EBITDA 34,903 Less Arrow 33,303 Less Arrow 24,074
Total assets 285,293 Less Arrow 265,813 More Arrow 274,099
Current assets 155,675 Less Arrow 127,295 Less Arrow 117,109
Current liabilities 47,597 Less Arrow 45,922 More Arrow 53,428
Equity capital 17,577 Less Arrow 10,445 Less Arrow 10,285
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 611 Less Arrow 585 Less Arrow 581

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.2% Less Arrow 3.9% Less Arrow 3.8%
Turnover per employee 550 Less Arrow 458 Less Arrow 445
Profit as a percentage of turnover 4.3% Less Arrow 0.6% More Arrow 1.7%
Return on assets (ROA) 9.2% Less Arrow 8.9% Less Arrow 4.4%
Current ratio 327.1% Less Arrow 277.2% Less Arrow 219.2%
Return on equity (ROE) 82.3% Less Arrow 15.9% More Arrow 41.6%
Change turnover 67,217 Less Arrow 30,069 Less Arrow 25,313
Change turnover % 25% Less Arrow 13% Less Arrow 11%
Chg. No. of employees 26 Less Arrow 4 More Arrow 12
Chg. No. of employees % 4% Less Arrow 1% More Arrow 2%

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.