TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Coca-Cola Europacific Partners Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,246,988
|
5,159,611
|
4,714 |
| Financial expenses |
50,963
|
19,348
|
21 |
| Earnings before taxes |
458,858
|
529,004
|
437 |
| EBITDA |
592,944
|
643,540
|
553 |
| Total assets |
1,841,176
|
1,901,337
|
1,904 |
| Current assets |
1,104,633
|
1,166,247
|
1,184 |
| Current liabilities |
1,253,673
|
1,228,278
|
1,063 |
| Equity capital |
518,756
|
583,707
|
737 |
| - share capital |
154,695
|
151,955
|
142 |
| Employees (average) |
737
|
725
|
736 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.2%
|
30.7%
|
38.7% |
| Turnover per employee |
7,119
|
7,117
|
6 |
| Profit as a percentage of turnover |
8.7%
|
10.3%
|
9.3% |
| Return on assets (ROA) |
27.7%
|
28.8%
|
24.1% |
| Current ratio |
88.1%
|
94.9%
|
111.4% |
| Return on equity (ROE) |
88.5%
|
90.6%
|
59.3% |
| Change turnover |
-5,656
|
5,154,562
|
572 |
| Change turnover % |
0%
|
102092%
|
14% |
| Chg. No. of employees |
12
|
-11
|
-12 |
| Chg. No. of employees % |
2%
|
-1%
|
-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.