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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 2022/12 2021/12 2020/12
Turnover 348,172 Less Arrow 299,751 More Arrow 318,916
Financial expenses 192 Less Arrow 47 Less Arrow 10
Earnings before taxes 16,823 Less Arrow 9,105 More Arrow 14,386
EBITDA 38,713 Less Arrow 30,247 More Arrow 36,960
Total assets 460,575 Less Arrow 367,081 More Arrow 412,043
Current assets 93,823 Less Arrow 71,859 More Arrow 105,386
Current liabilities 197,349 Less Arrow 112,747 More Arrow 119,829
Equity capital 243,295 Less Arrow 237,133 More Arrow 274,269
- share capital 14,189 More Arrow 14,628 More Arrow 15,714
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 1,852 Less Arrow 1,647 More Arrow 1,772
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 57,429 Less Arrow 2,869 More Arrow 16,749
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.