TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Coca-Cola Europacific Partners Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,087,753
|
5,093,237
|
4,984 |
| Financial expenses |
49,416
|
19,099
|
22 |
| Earnings before taxes |
444,933
|
522,199
|
462 |
| EBITDA |
574,949
|
635,261
|
585 |
| Total assets |
1,785,300
|
1,876,878
|
2,013 |
| Current assets |
1,071,110
|
1,151,244
|
1,252 |
| Current liabilities |
1,215,627
|
1,212,477
|
1,124 |
| Equity capital |
503,013
|
576,198
|
779 |
| - share capital |
150,000
|
150,000
|
150 |
| 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 |
6,903
|
7,025
|
7 |
| Profit as a percentage of turnover |
8.7%
|
10.3%
|
9.3% |
| Return on assets (ROA) |
27.7%
|
28.8%
|
24.0% |
| Current ratio |
88.1%
|
94.9%
|
111.4% |
| Return on equity (ROE) |
88.5%
|
90.6%
|
59.3% |
| Change turnover |
-5,484
|
5,088,253
|
605 |
| 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.