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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 2022/12 2021/12 2020/12
Turnover 33,076 Less Arrow 30,055 More Arrow 30,329
Financial expenses 18 Less Arrow 5 Less Arrow 1
Earnings before taxes 1,598 Less Arrow 913 More Arrow 1,368
EBITDA 3,678 Less Arrow 3,033 More Arrow 3,515
Total assets 43,754 Less Arrow 36,806 More Arrow 39,185
Current assets 8,913 Less Arrow 7,205 More Arrow 10,022
Current liabilities 18,748 Less Arrow 11,305 More Arrow 11,396
Equity capital 23,113 More Arrow 23,776 More Arrow 26,083
- share capital 1,348 More Arrow 1,467 More Arrow 1,494
Employees (average) 188 Less Arrow 182 Less Arrow 180

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 52.8% More Arrow 64.6% More Arrow 66.6%
Turnover per employee 176 Less Arrow 165 More Arrow 168
Profit as a percentage of turnover 4.8% Less Arrow 3.0% More Arrow 4.5%
Return on assets (ROA) 3.7% Less Arrow 2.5% More Arrow 3.5%
Current ratio 47.5% More Arrow 63.7% More Arrow 87.9%
Return on equity (ROE) 6.9% Less Arrow 3.8% More Arrow 5.2%
Change turnover 5,456 Less Arrow 288 More Arrow 1,593
Change turnover % 20% Less Arrow 1% More Arrow 6%
Chg. No. of employees 6 Less Arrow 2 Less Arrow -7
Chg. No. of employees % 3% Less Arrow 1% Less Arrow -4%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.