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Cloetta Sverige AB
AB
Active
Org 5566749155
Brogatan 7, 211 44
Malmö
Manufacture of cocoa, chocolate and sugar confectionery
·
NACE 1082
Est. 2005 · 21 years old
636 employees
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Sweden
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Companies
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Manufacture of cocoa, chocolate and sugar confectionery
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Cloetta Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5.5B
4.1B
2.7B
1.4B
0B
2020: 2.4B
2.4B
2020
2021: 2.6B (+11% vs 2020)
2.6B
+11%
2021
2022: 3.0B (+13% vs 2021)
3.0B
+13%
2022
2023: 3.7B (+25% vs 2022)
3.7B
+25%
2023
2024: 4.4B (+18% vs 2023)
4.4B
+18%
2024
EBITDA
SEK millions
387M
290M
194M
97M
0M
2020: 86M
86M
2020
2021: 114M (+33% vs 2020)
114M
+33%
2021
2022: 209M (+83% vs 2021)
209M
+83%
2022
2023: 226M (+8% vs 2022)
226M
+8%
2023
2024: 311M (+38% vs 2023)
311M
+38%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 408 820
3 727 430
2 981 591
2 646 973
2 388 103
Staff expenses
—
—
—
—
—
EBITDA
311 408
226 037
208 815
113 887
85 882
Depreciation & amort.
—
—
—
—
—
EBIT
311 408
226 037
208 815
113 887
85 882
Net financials
−326 331
−65 584
−395 489
−123 787
60 560
Profit before tax
14 551
15 461
33 462
23 227
−40 058
Tax
−8 758
−10 767
−22 411
−22 351
−7 272
Net profit
5 793
4 694
11 051
876
−47 330
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 066 723
3 165 615
2 958 050
2 803 188
2 823 245
Equity
22 878
17 085
12 391
1 340
464
Long-term debt
1 430 392
2 090 847
2 065 590
1 893 744
598 565
Short-term debt
1 288 291
528 135
511 039
546 399
1 786 547
Total debt
2 718 683
2 618 982
2 576 629
2 440 143
2 385 112
Financial ratios
5-year trend
EBITDA margin
7,1 %
This company
15,8 %
Market median
This company
Market median
55% below market
2020
2024
Equity ratio
0,7 %
This company
38,2 %
Market median
This company
Market median
98% below market
2020
2024
Return on equity
25,3 %
This company
18,4 %
Market median
This company
Market median
38% above market
2020
2024
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2020
2024
Asset turnover
1,44×
This company
1,12×
Market median
This company
Market median
29% above market
2020
2024
Debt / equity
133,05×
This company
0,62×
Market median
This company
Market median
>999% above 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 Sverige AB
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
