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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Nestlé Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,947,241 More Arrow 3,066,866 Less Arrow 2,934,855
Financial expenses 3,247 More Arrow 14,777 Less Arrow 4,779
Earnings before taxes 108,459 Less Arrow 91,348 More Arrow 141,012
EBITDA 122,098 Less Arrow 120,901 More Arrow 161,892
Total assets 1,111,872 Less Arrow 879,222 More Arrow 1,098,621
Current assets 1,021,598 Less Arrow 782,501 More Arrow 1,013,486
Current liabilities 981,981 Less Arrow 767,052 More Arrow 942,220
Equity capital 117,097 Less Arrow 102,215 More Arrow 144,765
- share capital 12,989 More Arrow 13,433 Less Arrow 13,365
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 7,756 More Arrow 7,764 Less Arrow 7,004
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 -18,185 More Arrow 116,897 More Arrow 362,575
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.