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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Mondelez Sverige Production AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 32,986 More Arrow 37,207 Less Arrow 33,076
Financial expenses 535 Less Arrow 261 Less Arrow 18
Earnings before taxes -1,409 More Arrow 539 More Arrow 1,598
EBITDA 1,755 More Arrow 2,962 More Arrow 3,678
Total assets 54,978 More Arrow 59,097 Less Arrow 43,754
Current assets 6,443 More Arrow 12,711 Less Arrow 8,913
Current liabilities 31,067 More Arrow 33,357 Less Arrow 18,748
Equity capital 21,701 More Arrow 23,622 Less Arrow 23,113
- share capital 1,306 More Arrow 1,352 Less Arrow 1,348
Employees (average) 175 More Arrow 183 More Arrow 188

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.5% More Arrow 40.0% More Arrow 52.8%
Turnover per employee 188 More Arrow 203 Less Arrow 176
Profit as a percentage of turnover -4.3% More Arrow 1.4% More Arrow 4.8%
Return on assets (ROA) -1.6% More Arrow 1.4% More Arrow 3.7%
Current ratio 20.7% More Arrow 38.1% More Arrow 47.5%
Return on equity (ROE) -6.5% More Arrow 2.3% More Arrow 6.9%
Change turnover -2,957 More Arrow 4,035 More Arrow 5,456
Change turnover % -8% More Arrow 12% More Arrow 20%
Chg. No. of employees -8 More Arrow -5 More Arrow 6
Chg. No. of employees % -4% More Arrow -3% More Arrow 3%

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.