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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Mondelez Sverige AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 2,594,187 More Arrow 2,642,784 More Arrow 2,678,910
Financial expenses 105 Less Arrow 47 More Arrow 180
Earnings before taxes 137,119 Less Arrow 87,492 More Arrow 380,218
EBITDA 84,200 Less Arrow 66,749 Less Arrow 57,201
Total assets 1,358,848 More Arrow 1,386,842 More Arrow 1,925,008
Current assets 1,047,813 More Arrow 1,076,216 More Arrow 1,590,968
Current liabilities 625,061 More Arrow 749,272 More Arrow 767,827
Equity capital 193,129 Less Arrow 136,849 More Arrow 610,742
- share capital 24,121 More Arrow 24,868 More Arrow 26,714
Employees (average) 110 More Arrow 115 Equal arrow 115

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 14.2% Less Arrow 9.9% More Arrow 31.7%
Turnover per employee 23,584 Less Arrow 22,981 More Arrow 23,295
Profit as a percentage of turnover 5.3% Less Arrow 3.3% More Arrow 14.2%
Return on assets (ROA) 10.1% Less Arrow 6.3% More Arrow 19.8%
Current ratio 167.6% Less Arrow 143.6% More Arrow 207.2%
Return on equity (ROE) 71.0% Less Arrow 63.9% Less Arrow 62.3%
Change turnover 30,830 More Arrow 148,961 More Arrow 201,180
Change turnover % 1% More Arrow 6% More Arrow 8%
Chg. No. of employees -5 More Arrow 0 More Arrow 2
Chg. No. of employees % -4% More Arrow 0% More Arrow 2%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.