TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fazer Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,218,972
|
1,109,553
|
1,006,012 |
Financial expenses |
13,360
|
8,633
|
6,815 |
Earnings before taxes |
-85,441
|
-67,347
|
-81,596 |
EBITDA |
-11,371
|
-15,316
|
-22,173 |
Total assets |
659,304
|
620,274
|
667,479 |
Current assets |
363,061
|
286,062
|
262,801 |
Current liabilities |
230,206
|
167,137
|
388,028 |
Equity capital |
411,053
|
167,519
|
252,111 |
- share capital |
672
|
668
|
727 |
Employees (average) |
329
|
338
|
317 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
62.3%
|
27.0%
|
37.8% |
Turnover per employee |
3,705
|
3,283
|
3,174 |
Profit as a percentage of turnover |
-7.0%
|
-6.1%
|
-8.1% |
Return on assets (ROA) |
-10.9%
|
-9.5%
|
-11.2% |
Current ratio |
157.7%
|
171.2%
|
67.7% |
Return on equity (ROE) |
-20.8%
|
-40.2%
|
-32.4% |
Change turnover |
103,706
|
185,028
|
502,518 |
Change turnover % |
9%
|
20%
|
100% |
Chg. No. of employees |
-9
|
21
|
49 |
Chg. No. of employees % |
-3%
|
7%
|
18% |
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.