TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mondelez Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,108,621
|
2,902,140
|
2,594,187 |
| Financial expenses |
122
|
220
|
105 |
| Earnings before taxes |
145,844
|
163,445
|
137,119 |
| EBITDA |
70,209
|
58,944
|
84,200 |
| Total assets |
1,694,675
|
1,719,915
|
1,358,848 |
| Current assets |
1,373,899
|
1,396,625
|
1,047,813 |
| Current liabilities |
876,018
|
881,332
|
625,061 |
| Equity capital |
173,773
|
223,490
|
193,129 |
| - share capital |
26,298
|
25,832
|
24,121 |
| 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 |
28,519
|
26,625
|
23,584 |
| 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 |
154,152
|
123,878
|
30,830 |
| 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.