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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 2023/12 2022/12 2021/12
Turnover 2,902,140 Less Arrow 2,594,187 More Arrow 2,642,784
Financial expenses 220 Less Arrow 105 Less Arrow 47
Earnings before taxes 163,445 Less Arrow 137,119 Less Arrow 87,492
EBITDA 58,944 More Arrow 84,200 Less Arrow 66,749
Total assets 1,719,915 Less Arrow 1,358,848 More Arrow 1,386,842
Current assets 1,396,625 Less Arrow 1,047,813 More Arrow 1,076,216
Current liabilities 881,332 Less Arrow 625,061 More Arrow 749,272
Equity capital 223,490 Less Arrow 193,129 Less Arrow 136,849
- share capital 25,832 Less Arrow 24,121 More Arrow 24,868
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 26,625 Less Arrow 23,584 Less Arrow 22,981
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 123,878 Less Arrow 30,830 More Arrow 148,961
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.