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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 2023/12 2022/12 2021/12
Turnover 412,852 Less Arrow 368,080 Less Arrow 307,367
Financial expenses 2,897 Less Arrow 203 Less Arrow 48
Earnings before taxes 5,978 More Arrow 17,785 Less Arrow 9,336
EBITDA 32,863 More Arrow 40,927 Less Arrow 31,016
Total assets 655,744 Less Arrow 486,911 Less Arrow 376,408
Current assets 141,042 Less Arrow 99,188 Less Arrow 73,685
Current liabilities 370,126 Less Arrow 208,633 Less Arrow 115,612
Equity capital 262,110 Less Arrow 257,207 Less Arrow 243,158
- share capital 15,000 Equal arrow 15,000 Equal arrow 15,000
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 2,256 Less Arrow 1,958 Less Arrow 1,689
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 44,772 More Arrow 60,713 Less Arrow 2,942
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.