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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Nestlé Sverige AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 2,934,855 Less Arrow 2,799,001 Less Arrow 2,755,502
Financial expenses 4,779 Less Arrow 1,752 More Arrow 4,405
Earnings before taxes 141,012 More Arrow 157,438 Less Arrow 74,760
EBITDA 161,892 More Arrow 181,948 Less Arrow 109,664
Total assets 1,098,621 Less Arrow 1,058,224 Less Arrow 1,034,542
Current assets 1,013,486 Less Arrow 975,192 Less Arrow 929,484
Current liabilities 942,220 Less Arrow 879,374 More Arrow 917,325
Equity capital 144,765 More Arrow 167,881 Less Arrow 108,260
- share capital 13,365 More Arrow 14,543 More Arrow 14,823
Employees (average) 419 More Arrow 428 More Arrow 440

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 13.2% More Arrow 15.9% Less Arrow 10.5%
Turnover per employee 7,004 Less Arrow 6,540 Less Arrow 6,263
Profit as a percentage of turnover 4.8% More Arrow 5.6% Less Arrow 2.7%
Return on assets (ROA) 13.3% More Arrow 15.0% Less Arrow 7.7%
Current ratio 107.6% More Arrow 110.9% Less Arrow 101.3%
Return on equity (ROE) 97.4% Less Arrow 93.8% Less Arrow 69.1%
Change turnover 362,575 Less Arrow 95,657 Less Arrow 73,998
Change turnover % 14% Less Arrow 4% Less Arrow 3%
Chg. No. of employees -9 Less Arrow -12 More Arrow 34
Chg. No. of employees % -2% Less Arrow -3% More Arrow 8%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.