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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Nestlé Sverige AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 395,072 More Arrow 411,500 Less Arrow 394,666
Financial expenses 435 More Arrow 1,983 Less Arrow 643
Earnings before taxes 14,539 Less Arrow 12,257 More Arrow 18,963
EBITDA 16,367 Less Arrow 16,222 More Arrow 21,771
Total assets 149,045 Less Arrow 117,970 More Arrow 147,738
Current assets 136,943 Less Arrow 104,993 More Arrow 136,289
Current liabilities 131,633 Less Arrow 102,920 More Arrow 126,705
Equity capital 15,697 Less Arrow 13,715 More Arrow 19,467
- share capital 1,741 More Arrow 1,802 Less Arrow 1,797
Employees (average) 380 More Arrow 395 More Arrow 419

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 10.5% More Arrow 11.6% More Arrow 13.2%
Turnover per employee 1,040 More Arrow 1,042 Less Arrow 942
Profit as a percentage of turnover 3.7% Less Arrow 3.0% More Arrow 4.8%
Return on assets (ROA) 10.0% More Arrow 12.1% More Arrow 13.3%
Current ratio 104.0% Less Arrow 102.0% More Arrow 107.6%
Return on equity (ROE) 92.6% Less Arrow 89.4% More Arrow 97.4%
Change turnover -2,438 More Arrow 15,685 More Arrow 48,757
Change turnover % -1% More Arrow 4% More Arrow 14%
Chg. No. of employees -15 Less Arrow -24 More Arrow -9
Chg. No. of employees % -4% Less Arrow -6% More Arrow -2%

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.