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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Cloetta Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,727,430 Less Arrow 2,981,591 Less Arrow 2,646,973
Financial expenses 132,290 More Arrow 244,913 Less Arrow 79,148
Earnings before taxes 160,461 Less Arrow 18,462 More Arrow 43,727
EBITDA 387,284 Less Arrow 370,606 Less Arrow 246,202
Total assets 3,165,615 Less Arrow 2,958,050 Less Arrow 2,803,188
Current assets 1,727,365 Less Arrow 1,416,577 Less Arrow 1,197,667
Current liabilities 528,135 Less Arrow 511,039 More Arrow 546,399
Equity capital 195,033 Less Arrow 116,239 Less Arrow 105,188
- share capital 100 Equal arrow 100 Equal arrow 100
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 6,101 Less Arrow 5,097 Less Arrow 4,556
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 745,839 Less Arrow 334,618 Less Arrow 258,870
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.