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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 748,107 Less Arrow 617,255 Less Arrow 591,186
Financial expenses 26,406 Less Arrow 18,511 Less Arrow 4,791
Earnings before taxes 51,370 Less Arrow 30,822 More Arrow 54,562
EBITDA 92,826 Less Arrow 65,419 More Arrow 80,670
Total assets 962,779 Less Arrow 927,006 More Arrow 933,714
Current assets 279,740 Less Arrow 249,903 Less Arrow 229,004
Current liabilities 167,358 Less Arrow 153,033 Less Arrow 146,574
Equity capital 459,445 Less Arrow 448,766 Less Arrow 441,483
- share capital 130,047 Less Arrow 129,669 More Arrow 141,098
Employees (average) 2,582 More Arrow 2,598 More Arrow 2,599

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 47.7% More Arrow 48.4% Less Arrow 47.3%
Turnover per employee 290 Less Arrow 238 Less Arrow 227
Profit as a percentage of turnover 6.9% Less Arrow 5.0% More Arrow 9.2%
Return on assets (ROA) 8.1% Less Arrow 5.3% More Arrow 6.4%
Current ratio 167.2% Less Arrow 163.3% Less Arrow 156.2%
Return on equity (ROE) 11.2% Less Arrow 6.9% More Arrow 12.4%
Change turnover 129,056 Less Arrow 73,956 Less Arrow 34,321
Change turnover % 21% Less Arrow 14% Less Arrow 6%
Chg. No. of employees -16 More Arrow -1 Less Arrow -54
Chg. No. of employees % -1% More Arrow 0% Less Arrow -2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.