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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Nestlé Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 411,500 Less Arrow 394,666 Less Arrow 376,397
Financial expenses 1,983 Less Arrow 643 Less Arrow 236
Earnings before taxes 12,257 More Arrow 18,963 More Arrow 21,172
EBITDA 16,222 More Arrow 21,771 More Arrow 24,468
Total assets 117,970 More Arrow 147,738 Less Arrow 142,305
Current assets 104,993 More Arrow 136,289 Less Arrow 131,139
Current liabilities 102,920 More Arrow 126,705 Less Arrow 118,254
Equity capital 13,715 More Arrow 19,467 More Arrow 22,576
- share capital 1,802 Less Arrow 1,797 More Arrow 1,956
Employees (average) 395 More Arrow 419 More Arrow 428

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.6% More Arrow 13.2% More Arrow 15.9%
Turnover per employee 1,042 Less Arrow 942 Less Arrow 879
Profit as a percentage of turnover 3.0% More Arrow 4.8% More Arrow 5.6%
Return on assets (ROA) 12.1% More Arrow 13.3% More Arrow 15.0%
Current ratio 102.0% More Arrow 107.6% More Arrow 110.9%
Return on equity (ROE) 89.4% More Arrow 97.4% Less Arrow 93.8%
Change turnover 15,685 More Arrow 48,757 Less Arrow 12,864
Change turnover % 4% More Arrow 14% Less Arrow 4%
Chg. No. of employees -24 More Arrow -9 Less Arrow -12
Chg. No. of employees % -6% More Arrow -2% Less Arrow -3%

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.