TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Coca-Cola Europacific Partners Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,304,282
|
3,420,997
|
3,330 |
| Financial expenses |
32,094
|
12,828
|
15 |
| Earnings before taxes |
288,965
|
350,748
|
309 |
| EBITDA |
373,405
|
426,689
|
391 |
| Total assets |
1,159,477
|
1,260,651
|
1,345 |
| Current assets |
695,641
|
773,261
|
837 |
| Current liabilities |
789,499
|
814,390
|
751 |
| Equity capital |
326,686
|
387,017
|
521 |
| - share capital |
97,419
|
100,751
|
100 |
| 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 |
4,483
|
4,719
|
5 |
| Profit as a percentage of turnover |
8.7%
|
10.3%
|
9.3% |
| Return on assets (ROA) |
27.7%
|
28.8%
|
24.1% |
| Current ratio |
88.1%
|
94.9%
|
111.5% |
| Return on equity (ROE) |
88.5%
|
90.6%
|
59.3% |
| Change turnover |
-3,562
|
3,417,650
|
404 |
| 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.