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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Mondelez Sverige Production AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 277,302 Less Arrow 245,963 Less Arrow 223,496
Financial expenses 1,946 Less Arrow 136 Less Arrow 35
Earnings before taxes 4,015 More Arrow 11,885 Less Arrow 6,788
EBITDA 22,073 More Arrow 27,349 Less Arrow 22,553
Total assets 440,447 Less Arrow 325,370 Less Arrow 273,698
Current assets 94,734 Less Arrow 66,281 Less Arrow 53,579
Current liabilities 248,604 Less Arrow 139,416 Less Arrow 84,065
Equity capital 176,053 Less Arrow 171,874 More Arrow 176,808
- share capital 10,075 Less Arrow 10,023 More Arrow 10,907
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 1,515 Less Arrow 1,308 Less Arrow 1,228
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 30,072 More Arrow 40,570 Less Arrow 2,139
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.