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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Mondelez Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 258,184 Less Arrow 246,446 More Arrow 264,981
Financial expenses 20 Less Arrow 10 Less Arrow 5
Earnings before taxes 14,541 Less Arrow 13,026 Less Arrow 8,772
EBITDA 5,244 More Arrow 7,999 Less Arrow 6,693
Total assets 153,009 Less Arrow 129,090 More Arrow 139,053
Current assets 124,248 Less Arrow 99,541 More Arrow 107,908
Current liabilities 78,406 Less Arrow 59,380 More Arrow 75,126
Equity capital 19,882 Less Arrow 18,347 Less Arrow 13,721
- share capital 2,298 Less Arrow 2,291 More Arrow 2,493
Employees (average) 109 More Arrow 110 More Arrow 115

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.0% More Arrow 14.2% Less Arrow 9.9%
Turnover per employee 2,369 Less Arrow 2,240 More Arrow 2,304
Profit as a percentage of turnover 5.6% Less Arrow 5.3% Less Arrow 3.3%
Return on assets (ROA) 9.5% More Arrow 10.1% Less Arrow 6.3%
Current ratio 158.5% More Arrow 167.6% Less Arrow 143.6%
Return on equity (ROE) 73.1% Less Arrow 71.0% Less Arrow 63.9%
Change turnover 11,021 Less Arrow 2,929 More Arrow 14,936
Change turnover % 4% Less Arrow 1% More Arrow 6%
Chg. No. of employees -1 Less Arrow -5 More Arrow 0
Chg. No. of employees % -1% Less Arrow -4% More Arrow 0%

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.