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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 2023/12 2022/12 2021/12
Turnover 37,207 Less Arrow 33,076 Less Arrow 30,055
Financial expenses 261 Less Arrow 18 Less Arrow 5
Earnings before taxes 539 More Arrow 1,598 Less Arrow 913
EBITDA 2,962 More Arrow 3,678 Less Arrow 3,033
Total assets 59,097 Less Arrow 43,754 Less Arrow 36,806
Current assets 12,711 Less Arrow 8,913 Less Arrow 7,205
Current liabilities 33,357 Less Arrow 18,748 Less Arrow 11,305
Equity capital 23,622 Less Arrow 23,113 More Arrow 23,776
- share capital 1,352 Less Arrow 1,348 More Arrow 1,467
Employees (average) 183 More Arrow 188 Less Arrow 182

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.0% More Arrow 52.8% More Arrow 64.6%
Turnover per employee 203 Less Arrow 176 Less Arrow 165
Profit as a percentage of turnover 1.4% More Arrow 4.8% Less Arrow 3.0%
Return on assets (ROA) 1.4% More Arrow 3.7% Less Arrow 2.5%
Current ratio 38.1% More Arrow 47.5% More Arrow 63.7%
Return on equity (ROE) 2.3% More Arrow 6.9% Less Arrow 3.8%
Change turnover 4,035 More Arrow 5,456 Less Arrow 288
Change turnover % 12% More Arrow 20% Less Arrow 1%
Chg. No. of employees -5 More Arrow 6 Less Arrow 2
Chg. No. of employees % -3% More Arrow 3% Less Arrow 1%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.