TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Coca-Cola Europacific Partners Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
442,933
|
459,016
|
448 |
| Financial expenses |
4,302
|
1,721
|
2 |
| Earnings before taxes |
38,735
|
47,062
|
42 |
| EBITDA |
50,054
|
57,251
|
53 |
| Total assets |
155,426
|
169,149
|
181 |
| Current assets |
93,249
|
103,753
|
113 |
| Current liabilities |
105,831
|
109,272
|
101 |
| Equity capital |
43,792
|
51,928
|
70 |
| - share capital |
13,059
|
13,518
|
13 |
| Employees (average) |
737
|
725
|
736 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.2%
|
30.7%
|
38.7% |
| Turnover per employee |
601
|
633
|
1 |
| Profit as a percentage of turnover |
8.7%
|
10.3%
|
9.4% |
| Return on assets (ROA) |
27.7%
|
28.8%
|
24.3% |
| Current ratio |
88.1%
|
94.9%
|
111.9% |
| Return on equity (ROE) |
88.5%
|
90.6%
|
60.0% |
| Change turnover |
-477
|
458,566
|
54 |
| Change turnover % |
0%
|
102092%
|
14% |
| Chg. No. of employees |
12
|
-11
|
-12 |
| Chg. No. of employees % |
2%
|
-1%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.