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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Mondelez Sverige Production AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 368,080 Less Arrow 307,367 Less Arrow 304,425
Financial expenses 203 Less Arrow 48 Less Arrow 10
Earnings before taxes 17,785 Less Arrow 9,336 More Arrow 13,732
EBITDA 40,927 Less Arrow 31,016 More Arrow 35,281
Total assets 486,911 Less Arrow 376,408 More Arrow 393,320
Current assets 99,188 Less Arrow 73,685 More Arrow 100,597
Current liabilities 208,633 Less Arrow 115,612 Less Arrow 114,384
Equity capital 257,207 Less Arrow 243,158 More Arrow 261,807
- share capital 15,000 Equal arrow 15,000 Equal arrow 15,000
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 1,958 Less Arrow 1,689 More Arrow 1,691
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 60,713 Less Arrow 2,942 More Arrow 15,988
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.