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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Cloetta Sverige AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,546,806 Less Arrow 3,776,005 Less Arrow 2,820,325
Financial expenses 235,130 Less Arrow 134,014 More Arrow 231,666
Earnings before taxes 173,766 Less Arrow 162,552 Less Arrow 17,463
EBITDA 532,747 Less Arrow 392,331 Less Arrow 350,561
Total assets 3,162,704 More Arrow 3,206,868 Less Arrow 2,798,057
Current assets 1,917,073 Less Arrow 1,749,876 Less Arrow 1,339,958
Current liabilities 1,328,611 Less Arrow 535,018 Less Arrow 483,398
Equity capital 29,290 More Arrow 197,575 Less Arrow 109,952
- share capital 103 Less Arrow 101 Less Arrow 95
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 7,149 Less Arrow 6,180 Less Arrow 4,821
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) 593.3% Less Arrow 82.3% Less Arrow 15.9%
Change turnover 702,716 More Arrow 755,559 Less Arrow 316,519
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.