TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nestlé Sverige AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 4,391,962 | 3,849,374 | 3,717,820 |
Financial expenses | 7,151 | 2,409 | 5,943 |
Earnings before taxes | 211,022 | 216,520 | 100,869 |
EBITDA | 242,269 | 250,227 | 147,963 |
Total assets | 1,644,068 | 1,455,341 | 1,395,840 |
Current assets | 1,516,665 | 1,341,149 | 1,254,093 |
Current liabilities | 1,410,016 | 1,209,374 | 1,237,687 |
Equity capital | 216,639 | 230,881 | 146,068 |
- share capital | 20,000 | 20,000 | 20,000 |
Employees (average) | 419 | 428 | 440 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 13.2% | 15.9% | 10.5% |
Turnover per employee | 10,482 | 8,994 | 8,450 |
Profit as a percentage of turnover | 4.8% | 5.6% | 2.7% |
Return on assets (ROA) | 13.3% | 15.0% | 7.7% |
Current ratio | 107.6% | 110.9% | 101.3% |
Return on equity (ROE) | 97.4% | 93.8% | 69.1% |
Change turnover | 542,588 | 131,554 | 99,841 |
Change turnover % | 14% | 4% | 3% |
Chg. No. of employees | -9 | -12 | 34 |
Chg. No. of employees % | -2% | -3% | 8% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.