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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Mondelez Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,957,649 Less Arrow 1,924,218 Less Arrow 1,832,645
Financial expenses 77 More Arrow 146 Less Arrow 74
Earnings before taxes 91,845 More Arrow 108,369 Less Arrow 96,866
EBITDA 44,214 Less Arrow 39,082 More Arrow 59,483
Total assets 1,067,219 More Arrow 1,140,362 Less Arrow 959,948
Current assets 865,211 More Arrow 926,010 Less Arrow 740,220
Current liabilities 551,671 More Arrow 584,353 Less Arrow 441,570
Equity capital 109,433 More Arrow 148,181 Less Arrow 136,435
- share capital 16,561 More Arrow 17,128 Less Arrow 17,040
Employees (average) 109 Equal arrow 109 More Arrow 110

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 10.3% More Arrow 13.0% More Arrow 14.2%
Turnover per employee 17,960 Less Arrow 17,653 Less Arrow 16,660
Profit as a percentage of turnover 4.7% More Arrow 5.6% Less Arrow 5.3%
Return on assets (ROA) 8.6% More Arrow 9.5% More Arrow 10.1%
Current ratio 156.8% More Arrow 158.5% More Arrow 167.6%
Return on equity (ROE) 83.9% Less Arrow 73.1% Less Arrow 71.0%
Change turnover 97,077 Less Arrow 82,135 Less Arrow 21,780
Change turnover % 5% Less Arrow 4% Less Arrow 1%
Chg. No. of employees 0 Less Arrow -1 Less Arrow -5
Chg. No. of employees % 0% Less Arrow -1% Less Arrow -4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.