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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Fazer Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,001,315 Less Arrow 1,814,826 Less Arrow 1,660,427
Financial expenses 1,757 More Arrow 19,890 Less Arrow 12,919
Earnings before taxes -79,542 Less Arrow -127,206 More Arrow -100,783
EBITDA -12,641 Less Arrow -16,930 Less Arrow -22,920
Total assets 896,115 More Arrow 981,582 Less Arrow 928,230
Current assets 514,362 More Arrow 540,531 Less Arrow 428,087
Current liabilities 335,853 More Arrow 342,735 Less Arrow 250,118
Equity capital 538,284 More Arrow 611,983 Less Arrow 250,689
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 351 Less Arrow 329 More Arrow 338

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 60.1% More Arrow 62.3% Less Arrow 27.0%
Turnover per employee 5,702 Less Arrow 5,516 Less Arrow 4,913
Profit as a percentage of turnover -4.0% Less Arrow -7.0% More Arrow -6.1%
Return on assets (ROA) -8.7% Less Arrow -10.9% More Arrow -9.5%
Current ratio 153.2% More Arrow 157.7% More Arrow 171.2%
Return on equity (ROE) -14.8% Less Arrow -20.8% Less Arrow -40.2%
Change turnover 186,489 Less Arrow 154,399 More Arrow 276,892
Change turnover % 10% Less Arrow 9% More Arrow 20%
Chg. No. of employees 22 Less Arrow -9 More Arrow 21
Chg. No. of employees % 7% Less Arrow -3% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.