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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mondelez Sverige AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 2,742,523 Less Arrow 2,709,930 Less Arrow 2,557,184
Financial expenses 111 Less Arrow 48 More Arrow 172
Earnings before taxes 144,959 Less Arrow 89,715 More Arrow 362,941
EBITDA 89,015 Less Arrow 68,445 Less Arrow 54,602
Total assets 1,436,547 Less Arrow 1,422,078 More Arrow 1,837,538
Current assets 1,107,727 Less Arrow 1,103,560 More Arrow 1,518,677
Current liabilities 660,802 More Arrow 768,309 Less Arrow 732,938
Equity capital 204,172 Less Arrow 140,326 More Arrow 582,991
- share capital 25,500 Equal arrow 25,500 Equal arrow 25,500
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 24,932 Less Arrow 23,565 Less Arrow 22,236
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 32,593 More Arrow 152,746 More Arrow 192,039
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.