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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Mondelez Sverige Production AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 245,963 Less Arrow 223,496 More Arrow 225,628
Financial expenses 136 Less Arrow 35 Less Arrow 7
Earnings before taxes 11,885 Less Arrow 6,788 More Arrow 10,178
EBITDA 27,349 Less Arrow 22,553 More Arrow 26,149
Total assets 325,370 Less Arrow 273,698 More Arrow 291,513
Current assets 66,281 Less Arrow 53,579 More Arrow 74,559
Current liabilities 139,416 Less Arrow 84,065 More Arrow 84,777
Equity capital 171,874 More Arrow 176,808 More Arrow 194,041
- share capital 10,023 More Arrow 10,907 More Arrow 11,117
Employees (average) 188 Less Arrow 182 Less Arrow 180

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 52.8% More Arrow 64.6% More Arrow 66.6%
Turnover per employee 1,308 Less Arrow 1,228 More Arrow 1,253
Profit as a percentage of turnover 4.8% Less Arrow 3.0% More Arrow 4.5%
Return on assets (ROA) 3.7% Less Arrow 2.5% More Arrow 3.5%
Current ratio 47.5% More Arrow 63.7% More Arrow 87.9%
Return on equity (ROE) 6.9% Less Arrow 3.8% More Arrow 5.2%
Change turnover 40,570 Less Arrow 2,139 More Arrow 11,850
Change turnover % 20% Less Arrow 1% More Arrow 6%
Chg. No. of employees 6 Less Arrow 2 Less Arrow -7
Chg. No. of employees % 3% Less Arrow 1% Less Arrow -4%

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.