TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Cloetta AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
8,882,566
|
8,409,176
|
6,497,474 |
| Financial expenses |
267,106
|
296,818
|
194,858 |
| Earnings before taxes |
679,625
|
577,428
|
324,448 |
| EBITDA |
1,125,146
|
1,043,423
|
688,624 |
| Total assets |
11,493,812
|
10,822,218
|
9,758,035 |
| Current assets |
3,664,200
|
3,144,450
|
2,630,583 |
| Current liabilities |
1,999,686
|
1,881,200
|
1,610,889 |
| Equity capital |
5,604,071
|
5,164,436
|
4,723,888 |
| - share capital |
1,488,162
|
1,461,805
|
1,364,952 |
| Employees (average) |
2,577
|
2,582
|
2,598 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
48.8%
|
47.7%
|
48.4% |
| Turnover per employee |
3,447
|
3,257
|
2,501 |
| Profit as a percentage of turnover |
7.7%
|
6.9%
|
5.0% |
| Return on assets (ROA) |
8.2%
|
8.1%
|
5.3% |
| Current ratio |
183.2%
|
167.2%
|
163.3% |
| Return on equity (ROE) |
12.1%
|
11.2%
|
6.9% |
| Change turnover |
321,765
|
1,450,661
|
778,486 |
| Change turnover % |
4%
|
21%
|
14% |
| Chg. No. of employees |
-5
|
-16
|
-1 |
| Chg. No. of employees % |
0%
|
-1%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.