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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Nestlé Sverige AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,680,029 Less Arrow 4,625,503 Less Arrow 4,154,413
Financial expenses 5,156 More Arrow 22,287 Less Arrow 6,764
Earnings before taxes 172,227 Less Arrow 137,772 More Arrow 199,608
EBITDA 193,884 Less Arrow 182,346 More Arrow 229,165
Total assets 1,765,582 Less Arrow 1,326,059 More Arrow 1,555,145
Current assets 1,622,231 Less Arrow 1,180,182 More Arrow 1,434,633
Current liabilities 1,559,322 Less Arrow 1,156,882 More Arrow 1,333,752
Equity capital 185,943 Less Arrow 154,163 More Arrow 204,922
- share capital 20,626 Less Arrow 20,261 Less Arrow 18,918
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 12,316 Less Arrow 11,710 Less Arrow 9,915
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 -28,876 More Arrow 176,306 More Arrow 513,241
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.