TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nestlé Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,625,503
|
4,154,413
|
3,753,995 |
Financial expenses |
22,287
|
6,764
|
2,349 |
Earnings before taxes |
137,772
|
199,608
|
211,155 |
EBITDA |
182,346
|
229,165
|
244,027 |
Total assets |
1,326,059
|
1,555,145
|
1,419,281 |
Current assets |
1,180,182
|
1,434,633
|
1,307,918 |
Current liabilities |
1,156,882
|
1,333,752
|
1,179,408 |
Equity capital |
154,163
|
204,922
|
225,160 |
- share capital |
20,261
|
18,918
|
19,504 |
Employees (average) |
395
|
419
|
428 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
11.6%
|
13.2%
|
15.9% |
Turnover per employee |
11,710
|
9,915
|
8,771 |
Profit as a percentage of turnover |
3.0%
|
4.8%
|
5.6% |
Return on assets (ROA) |
12.1%
|
13.3%
|
15.0% |
Current ratio |
102.0%
|
107.6%
|
110.9% |
Return on equity (ROE) |
89.4%
|
97.4%
|
93.8% |
Change turnover |
176,306
|
513,241
|
128,294 |
Change turnover % |
4%
|
14%
|
4% |
Chg. No. of employees |
-24
|
-9
|
-12 |
Chg. No. of employees % |
-6%
|
-2%
|
-3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.