TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nestlé Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,538,000
|
4,566,000
|
4,391,962 |
| Financial expenses |
5,000
|
22,000
|
7,151 |
| Earnings before taxes |
167,000
|
136,000
|
211,022 |
| EBITDA |
188,000
|
180,000
|
242,269 |
| Total assets |
1,712,000
|
1,309,000
|
1,644,068 |
| Current assets |
1,573,000
|
1,165,000
|
1,516,665 |
| Current liabilities |
1,512,000
|
1,142,000
|
1,410,016 |
| Equity capital |
180,300
|
152,180
|
216,639 |
| - share capital |
20,000
|
20,000
|
20,000 |
| Employees (average) |
380
|
395
|
419 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.5%
|
11.6%
|
13.2% |
| Turnover per employee |
11,942
|
11,559
|
10,482 |
| Profit as a percentage of turnover |
3.7%
|
3.0%
|
4.8% |
| Return on assets (ROA) |
10.0%
|
12.1%
|
13.3% |
| Current ratio |
104.0%
|
102.0%
|
107.6% |
| Return on equity (ROE) |
92.6%
|
89.4%
|
97.4% |
| Change turnover |
-28,000
|
174,038
|
542,588 |
| Change turnover % |
-1%
|
4%
|
14% |
| Chg. No. of employees |
-15
|
-24
|
-9 |
| Chg. No. of employees % |
-4%
|
-6%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.