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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Mondelez Sverige Production AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 390,748 More Arrow 418,232 Less Arrow 348,172
Financial expenses 6,338 Less Arrow 2,935 Less Arrow 192
Earnings before taxes -16,689 More Arrow 6,056 More Arrow 16,823
EBITDA 20,790 More Arrow 33,291 More Arrow 38,713
Total assets 651,270 More Arrow 664,289 Less Arrow 460,575
Current assets 76,324 More Arrow 142,880 Less Arrow 93,823
Current liabilities 368,020 More Arrow 374,949 Less Arrow 197,349
Equity capital 257,068 More Arrow 265,526 Less Arrow 243,295
- share capital 15,469 Less Arrow 15,195 Less Arrow 14,189
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 2,233 More Arrow 2,285 Less Arrow 1,852
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 -35,025 More Arrow 45,355 More Arrow 57,429
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.