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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 2023/12 2022/12 2021/12
Turnover 1,924,218 Less Arrow 1,832,645 More Arrow 1,970,475
Financial expenses 146 Less Arrow 74 Less Arrow 35
Earnings before taxes 108,369 Less Arrow 96,866 Less Arrow 65,235
EBITDA 39,082 More Arrow 59,483 Less Arrow 49,769
Total assets 1,140,362 Less Arrow 959,948 More Arrow 1,034,038
Current assets 926,010 Less Arrow 740,220 More Arrow 802,433
Current liabilities 584,353 Less Arrow 441,570 More Arrow 558,662
Equity capital 148,181 Less Arrow 136,435 Less Arrow 102,035
- share capital 17,128 Less Arrow 17,040 More Arrow 18,542
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 17,653 Less Arrow 16,660 More Arrow 17,135
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 82,135 Less Arrow 21,780 More Arrow 111,066
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.