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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Fazer Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,814,826 Less Arrow 1,660,427 Less Arrow 1,383,535
Financial expenses 19,890 Less Arrow 12,919 Less Arrow 9,372
Earnings before taxes -127,206 More Arrow -100,783 Less Arrow -112,216
EBITDA -16,930 Less Arrow -22,920 Less Arrow -30,494
Total assets 981,582 Less Arrow 928,230 Less Arrow 917,962
Current assets 540,531 Less Arrow 428,087 Less Arrow 361,421
Current liabilities 342,735 Less Arrow 250,118 More Arrow 533,642
Equity capital 611,983 Less Arrow 250,689 More Arrow 346,720
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 329 More Arrow 338 Less Arrow 317

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.3% Less Arrow 27.0% More Arrow 37.8%
Turnover per employee 5,516 Less Arrow 4,913 Less Arrow 4,364
Profit as a percentage of turnover -7.0% More Arrow -6.1% Less Arrow -8.1%
Return on assets (ROA) -10.9% More Arrow -9.5% Less Arrow -11.2%
Current ratio 157.7% More Arrow 171.2% Less Arrow 67.7%
Return on equity (ROE) -20.8% Less Arrow -40.2% More Arrow -32.4%
Change turnover 154,399 More Arrow 276,892 More Arrow 691,097
Change turnover % 9% More Arrow 20% More Arrow 100%
Chg. No. of employees -9 More Arrow 21 More Arrow 49
Chg. No. of employees % -3% More Arrow 7% More Arrow 18%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.