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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 2023/12 2022/12 2021/12
Turnover 2,864,807 Less Arrow 2,742,523 Less Arrow 2,709,930
Financial expenses 217 Less Arrow 111 Less Arrow 48
Earnings before taxes 161,342 Less Arrow 144,959 Less Arrow 89,715
EBITDA 58,186 More Arrow 89,015 Less Arrow 68,445
Total assets 1,697,790 Less Arrow 1,436,547 Less Arrow 1,422,078
Current assets 1,378,659 Less Arrow 1,107,727 Less Arrow 1,103,560
Current liabilities 869,994 Less Arrow 660,802 More Arrow 768,309
Equity capital 220,615 Less Arrow 204,172 Less Arrow 140,326
- share capital 25,500 Equal arrow 25,500 Equal arrow 25,500
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 26,283 Less Arrow 24,932 Less Arrow 23,565
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 122,284 Less Arrow 32,593 More Arrow 152,746
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.