TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mondelez Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
262,419
|
258,184
|
246,446 |
| Financial expenses |
10
|
20
|
10 |
| Earnings before taxes |
12,312
|
14,541
|
13,026 |
| EBITDA |
5,927
|
5,244
|
7,999 |
| Total assets |
143,059
|
153,009
|
129,090 |
| Current assets |
115,980
|
124,248
|
99,541 |
| Current liabilities |
73,951
|
78,406
|
59,380 |
| Equity capital |
14,669
|
19,882
|
18,347 |
| - share capital |
2,220
|
2,298
|
2,291 |
| Employees (average) |
109
|
109
|
110 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.3%
|
13.0%
|
14.2% |
| Turnover per employee |
2,408
|
2,369
|
2,240 |
| Profit as a percentage of turnover |
4.7%
|
5.6%
|
5.3% |
| Return on assets (ROA) |
8.6%
|
9.5%
|
10.1% |
| Current ratio |
156.8%
|
158.5%
|
167.6% |
| Return on equity (ROE) |
83.9%
|
73.1%
|
71.0% |
| Change turnover |
13,013
|
11,021
|
2,929 |
| Change turnover % |
5%
|
4%
|
1% |
| Chg. No. of employees |
0
|
-1
|
-5 |
| Chg. No. of employees % |
0%
|
-1%
|
-4% |
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.