Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Cloetta Development Aktiebolag
AB
Active
Org 5563773182
Sundbyberg
Activities of head offices
·
NACE 7010
Est. 1989 · 36 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Activities of head offices
/
Cloetta Development Aktiebolag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
665M
499M
332M
166M
0M
2020: 310M
310M
2020
2021: 437M (+41% vs 2020)
437M
+41%
2021
2022: 421M (-4% vs 2021)
421M
-4%
2022
2023: 473M (+12% vs 2022)
473M
+12%
2023
2024: 534M (+13% vs 2023)
534M
+13%
2024
EBITDA
SEK millions
47M
29M
12M
-5M
-23M
2020: -9M
-9M
2020
2021: 9M (+200% vs 2020)
9M
+200%
2021
2022: 8M (-11% vs 2021)
8M
-11%
2022
2023: 25M (+213% vs 2022)
25M
+213%
2023
2024: 33M (+32% vs 2023)
33M
+32%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
534 066
472 971
421 368
437 253
310 290
Staff expenses
—
—
—
—
—
EBITDA
33 277
24 530
7 540
9 097
−8 719
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
33 277
24 530
7 540
9 097
−8 719
Net financials
1 139
−292
−3 986
553
−15 555
Profit before tax
34 416
24 238
3 554
9 650
−11 774
Tax
−6 784
−4 626
260
−2 303
−1 219
Net profit
27 632
19 612
3 814
7 347
−12 993
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
99 220
79 723
45 742
44 589
41 848
Equity
62 060
34 429
14 817
11 003
3 656
Long-term debt
0
0
0
0
0
Short-term debt
37 160
45 294
30 925
33 586
38 192
Total debt
37 160
45 294
30 925
33 586
38 192
Financial ratios
5-year trend
EBITDA margin
6,2 %
This company
15,8 %
Market median
This company
Market median
61% below market
2020
2024
Equity ratio
62,5 %
This company
38,2 %
Market median
This company
Market median
64% above market
2020
2024
Return on equity
44,5 %
This company
18,4 %
Market median
This company
Market median
142% above market
2020
2024
Net profit margin
5,2 %
This company
8,1 %
Market median
This company
Market median
36% below market
2020
2024
Asset turnover
5,38×
This company
1,12×
Market median
This company
Market median
380% above market
2020
2024
Debt / equity
0,60×
This company
0,62×
Market median
This company
Market median
3% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Cloetta Development Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
Riskpilot