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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 AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 617,255 Less Arrow 591,186 Less Arrow 567,372
Financial expenses 18,511 Less Arrow 4,791 More Arrow 6,177
Earnings before taxes 30,822 More Arrow 54,562 Less Arrow 40,149
EBITDA 65,419 More Arrow 80,670
Total assets 927,006 More Arrow 933,714 Less Arrow 922,242
Current assets 249,903 Less Arrow 229,004 Less Arrow 210,311
Current liabilities 153,033 Less Arrow 146,574 More Arrow 357,559
Equity capital 448,766 Less Arrow 441,483 Less Arrow 416,339
- share capital 129,669 More Arrow 141,098 More Arrow 143,761
Employees (average) 2,598 More Arrow 2,599 More Arrow 2,653

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 48.4% Less Arrow 47.3% Less Arrow 45.1%
Turnover per employee 238 Less Arrow 227 Less Arrow 214
Profit as a percentage of turnover 5.0% More Arrow 9.2% Less Arrow 7.1%
Return on assets (ROA) 5.3% More Arrow 6.4% Less Arrow 5.0%
Current ratio 163.3% Less Arrow 156.2% Less Arrow 58.8%
Return on equity (ROE) 6.9% More Arrow 12.4% Less Arrow 9.6%
Change turnover 73,956 Less Arrow 34,321 Less Arrow -79,502
Change turnover % 14% Less Arrow 6% Less Arrow -12%
Chg. No. of employees -1 Less Arrow -54 More Arrow 24
Chg. No. of employees % 0% Less Arrow -2% More Arrow 1%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.