TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nestlé Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,066,866
|
2,934,855
|
2,799,001 |
Financial expenses |
14,777
|
4,779
|
1,752 |
Earnings before taxes |
91,348
|
141,012
|
157,438 |
EBITDA |
120,901
|
161,892
|
181,948 |
Total assets |
879,222
|
1,098,621
|
1,058,224 |
Current assets |
782,501
|
1,013,486
|
975,192 |
Current liabilities |
767,052
|
942,220
|
879,374 |
Equity capital |
102,215
|
144,765
|
167,881 |
- share capital |
13,433
|
13,365
|
14,543 |
Employees (average) |
395
|
419
|
428 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
11.6%
|
13.2%
|
15.9% |
Turnover per employee |
7,764
|
7,004
|
6,540 |
Profit as a percentage of turnover |
3.0%
|
4.8%
|
5.6% |
Return on assets (ROA) |
12.1%
|
13.3%
|
15.0% |
Current ratio |
102.0%
|
107.6%
|
110.9% |
Return on equity (ROE) |
89.4%
|
97.4%
|
93.8% |
Change turnover |
116,897
|
362,575
|
95,657 |
Change turnover % |
4%
|
14%
|
4% |
Chg. No. of employees |
-24
|
-9
|
-12 |
Chg. No. of employees % |
-6%
|
-2%
|
-3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.