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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 2024/12 2023/12 2022/12
Turnover 3,014,281 Less Arrow 2,864,807 Less Arrow 2,742,523
Financial expenses 118 More Arrow 217 Less Arrow 111
Earnings before taxes 141,418 More Arrow 161,342 Less Arrow 144,959
EBITDA 68,078 Less Arrow 58,186 More Arrow 89,015
Total assets 1,643,245 More Arrow 1,697,790 Less Arrow 1,436,547
Current assets 1,332,204 More Arrow 1,378,659 Less Arrow 1,107,727
Current liabilities 849,433 More Arrow 869,994 Less Arrow 660,802
Equity capital 168,499 More Arrow 220,615 Less Arrow 204,172
- share capital 25,500 Equal arrow 25,500 Equal arrow 25,500
Employees (average) 109 Equal arrow 109 More Arrow 110

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 10.3% More Arrow 13.0% More Arrow 14.2%
Turnover per employee 27,654 Less Arrow 26,283 Less Arrow 24,932
Profit as a percentage of turnover 4.7% More Arrow 5.6% Less Arrow 5.3%
Return on assets (ROA) 8.6% More Arrow 9.5% More Arrow 10.1%
Current ratio 156.8% More Arrow 158.5% More Arrow 167.6%
Return on equity (ROE) 83.9% Less Arrow 73.1% Less Arrow 71.0%
Change turnover 149,474 Less Arrow 122,284 Less Arrow 32,593
Change turnover % 5% Less Arrow 4% Less Arrow 1%
Chg. No. of employees 0 Less Arrow -1 Less Arrow -5
Chg. No. of employees % 0% Less Arrow -1% Less Arrow -4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.