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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mondelez Sverige Production AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 246,073 More Arrow 277,302 Less Arrow 245,963
Financial expenses 3,992 Less Arrow 1,946 Less Arrow 136
Earnings before taxes -10,510 More Arrow 4,015 More Arrow 11,885
EBITDA 13,092 More Arrow 22,073 More Arrow 27,349
Total assets 410,136 More Arrow 440,447 Less Arrow 325,370
Current assets 48,065 More Arrow 94,734 Less Arrow 66,281
Current liabilities 231,760 More Arrow 248,604 Less Arrow 139,416
Equity capital 161,888 More Arrow 176,053 Less Arrow 171,874
- share capital 9,742 More Arrow 10,075 Less Arrow 10,023
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 1,406 More Arrow 1,515 Less Arrow 1,308
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 -22,057 More Arrow 30,072 More Arrow 40,570
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.