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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Cloetta AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 6,497,474 Less Arrow 5,896,193 More Arrow 5,966,091
Financial expenses 194,858 Less Arrow 47,786 More Arrow 64,951
Earnings before taxes 324,448 More Arrow 544,174 Less Arrow 422,183
EBITDA 688,624 More Arrow 804,558
Total assets 9,758,035 Less Arrow 9,312,397 More Arrow 9,697,647
Current assets 2,630,583 Less Arrow 2,283,970 Less Arrow 2,211,487
Current liabilities 1,610,889 Less Arrow 1,461,858 More Arrow 3,759,842
Equity capital 4,723,888 Less Arrow 4,403,128 Less Arrow 4,377,927
- share capital 1,364,952 More Arrow 1,407,246 More Arrow 1,511,689
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 2,501 Less Arrow 2,269 Less Arrow 2,249
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 778,486 Less Arrow 342,303 Less Arrow -835,986
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.