TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tetra Pak, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
20,804,011
|
20,198,833
|
18,442,219 |
| Financial expenses |
252,244
|
188,752
|
73,736 |
| Earnings before taxes |
649,021
|
262,040
|
486,451 |
| EBITDA |
1,186,928
|
792,162
|
870,730 |
| Total assets |
12,179,189
|
11,294,662
|
10,897,058 |
| Current assets |
9,449,801
|
8,788,846
|
8,359,969 |
| Current liabilities |
6,432,812
|
5,942,077
|
5,783,099 |
| Equity capital |
2,334,186
|
2,402,877
|
2,633,343 |
| - share capital |
330,000
|
330,000
|
330,000 |
| Employees (average) |
3,485
|
3,410
|
3,544 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
19.2%
|
21.3%
|
24.2% |
| Turnover per employee |
5,970
|
5,923
|
5,204 |
| Profit as a percentage of turnover |
3.1%
|
1.3%
|
2.6% |
| Return on assets (ROA) |
7.4%
|
4.0%
|
5.1% |
| Current ratio |
146.9%
|
147.9%
|
144.6% |
| Return on equity (ROE) |
27.8%
|
10.9%
|
18.5% |
| Change turnover |
605,178
|
1,756,614
|
1,434,829 |
| Change turnover % |
3%
|
10%
|
8% |
| Chg. No. of employees |
75
|
-134
|
-148 |
| Chg. No. of employees % |
2%
|
-4%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.