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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Lindt & Sprüngli (Nordic) AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 579,598 Less Arrow 540,090 Less Arrow 483,496
Financial expenses 1,803 Less Arrow 665 Less Arrow 183
Earnings before taxes 8,819 More Arrow 41,028 Less Arrow 29,145
EBITDA 17,325 More Arrow 47,183 Less Arrow 34,776
Total assets 227,953 Less Arrow 212,514 Less Arrow 211,811
Current assets 203,150 Less Arrow 188,049 More Arrow 192,551
Current liabilities 171,321 Less Arrow 132,537 More Arrow 137,832
Equity capital 56,632 More Arrow 79,977 Less Arrow 73,979
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 77 Less Arrow 74 Less Arrow 65

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.8% More Arrow 37.6% Less Arrow 34.9%
Turnover per employee 7,527 Less Arrow 7,299 More Arrow 7,438
Profit as a percentage of turnover 1.5% More Arrow 7.6% Less Arrow 6.0%
Return on assets (ROA) 4.7% More Arrow 19.6% Less Arrow 13.8%
Current ratio 118.6% More Arrow 141.9% Less Arrow 139.7%
Return on equity (ROE) 15.6% More Arrow 51.3% Less Arrow 39.4%
Change turnover 39,508 More Arrow 56,594 Less Arrow 52,628
Change turnover % 7% More Arrow 12% Equal arrow 12%
Chg. No. of employees 3 More Arrow 9 Less Arrow 2
Chg. No. of employees % 4% More Arrow 14% Less Arrow 3%

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.