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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 2023/12 2022/12 2021/12
Turnover 3,776,005 Less Arrow 2,820,325 Less Arrow 2,581,387
Financial expenses 134,014 More Arrow 231,666 Less Arrow 77,187
Earnings before taxes 162,552 Less Arrow 17,463 More Arrow 42,644
EBITDA 392,331 Less Arrow 350,561 Less Arrow 240,102
Total assets 3,206,868 Less Arrow 2,798,057 Less Arrow 2,733,731
Current assets 1,749,876 Less Arrow 1,339,958 Less Arrow 1,167,991
Current liabilities 535,018 Less Arrow 483,398 More Arrow 532,860
Equity capital 197,575 Less Arrow 109,952 Less Arrow 102,582
- share capital 101 Less Arrow 95 More Arrow 98
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 6,180 Less Arrow 4,821 Less Arrow 4,443
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 755,559 Less Arrow 316,519 Less Arrow 252,456
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.