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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Mondelez Sverige Production AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 378,890 More Arrow 412,852 Less Arrow 368,080
Financial expenses 6,146 Less Arrow 2,897 Less Arrow 203
Earnings before taxes -16,183 More Arrow 5,978 More Arrow 17,785
EBITDA 20,159 More Arrow 32,863 More Arrow 40,927
Total assets 631,505 More Arrow 655,744 Less Arrow 486,911
Current assets 74,008 More Arrow 141,042 Less Arrow 99,188
Current liabilities 356,851 More Arrow 370,126 Less Arrow 208,633
Equity capital 249,267 More Arrow 262,110 Less Arrow 257,207
- share capital 15,000 Equal arrow 15,000 Equal arrow 15,000
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 2,165 More Arrow 2,256 Less Arrow 1,958
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 -33,962 More Arrow 44,772 More Arrow 60,713
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.