TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fazer Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,299,770
|
1,218,972
|
1,109,553 |
| Financial expenses |
1,141
|
13,360
|
8,633 |
| Earnings before taxes |
-51,659
|
-85,441
|
-67,347 |
| EBITDA |
-8,210
|
-11,371
|
-15,316 |
| Total assets |
581,989
|
659,304
|
620,274 |
| Current assets |
334,057
|
363,061
|
286,062 |
| Current liabilities |
218,122
|
230,206
|
167,137 |
| Equity capital |
349,593
|
411,053
|
167,519 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
351
|
329
|
338 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.1%
|
62.3%
|
27.0% |
| Turnover per employee |
3,703
|
3,705
|
3,283 |
| Profit as a percentage of turnover |
-4.0%
|
-7.0%
|
-6.1% |
| Return on assets (ROA) |
-8.7%
|
-10.9%
|
-9.5% |
| Current ratio |
153.2%
|
157.7%
|
171.2% |
| Return on equity (ROE) |
-14.8%
|
-20.8%
|
-40.2% |
| Change turnover |
121,117
|
103,706
|
185,028 |
| Change turnover % |
10%
|
9%
|
20% |
| Chg. No. of employees |
22
|
-9
|
21 |
| Chg. No. of employees % |
7%
|
-3%
|
7% |
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.