TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nestlé Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,566,000
|
4,391,962
|
3,849,374 |
| Financial expenses |
22,000
|
7,151
|
2,409 |
| Earnings before taxes |
136,000
|
211,022
|
216,520 |
| EBITDA |
180,000
|
242,269
|
250,227 |
| Total assets |
1,309,000
|
1,644,068
|
1,455,341 |
| Current assets |
1,165,000
|
1,516,665
|
1,341,149 |
| Current liabilities |
1,142,000
|
1,410,016
|
1,209,374 |
| Equity capital |
152,180
|
216,639
|
230,881 |
| - share capital |
20,000
|
20,000
|
20,000 |
| 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 |
11,559
|
10,482
|
8,994 |
| 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 |
174,038
|
542,588
|
131,554 |
| 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
|
0
|
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.