Riskpilot← Back to searchSign inGet full accessMondelez Sverige AB
ABActiveOrg 5560144874Smedbyvägen 8Wholesale of sugar, chocolate and sugar confectionery · NACE 4636Est. 1917109 employees
Revenue 2024
SEK 3B
+5% vs 2023
EBITDA margin
2.3%
+17% vs 2023
Equity ratio
9.9%
Financial strength
Net profit 2024
SEK 122,9M
-16% vs 2023
| Revenue | SEK 3B | +5% |
| EBITDA | SEK 68,1M | +17% |
| Net profit | SEK 122,9M | -16% |
| Total assets | SEK 1,6B | -3% |
| Equity | SEK 163,4M | -24% |
| Employees | 109 | — |
Legal name
Mondelez Sverige AB
Org number
5560144874
Legal form
Aktiebolag
NACE code
4636 · Wholesale of sugar, chocolate and sugar confectionery
Founded
8 juni 1917
Share capital
SEK 25 500 000
Employees
109 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av Ekstrand, Per Roger Markus Flemström, Elena Martina Lindberg, Julia Henriette Mårtensson, Karna Cecilia Maria Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska ha till föremål för sin verksamhet att tillhandahålla administrativa försäljnings- och distributionstjänster avseende livsmedel i Sverige på uppdrag av dess närstående bolag i Europa samt bedriva därmed förenlig verksamhet.
Address
Smedbyvägen 8
Phone
+4686271000
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 557 184 | 2 709 930 | 2 742 523 | 2 864 807 | 3 014 281 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 54 602 | 68 445 | 89 015 | 58 186 | 68 078 |
| Depreciation & amort. | −8 474 | −8 683 | −8 376 | −10 624 | −8 437 |
| EBIT | 46 128 | 59 762 | 80 639 | 47 562 | 59 641 |
| Net financials | 316 813 | 29 953 | 64 320 | 113 780 | 81 778 |
| Profit before tax | 362 941 | 89 715 | 144 959 | 161 342 | 141 418 |
| Tax | 2 627 | −12 381 | −11 113 | −14 899 | −18 534 |
| Net profit | 365 568 | 77 334 | 133 846 | 146 443 | 122 884 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 837 538 | 1 422 078 | 1 436 547 | 1 697 790 | 1 643 245 |
| Equity | 577 852 | 135 187 | 199 033 | 215 476 | 163 360 |
| Long-term debt | 9 807 | 9 807 | 9 807 | 9 807 | 9 807 |
| Short-term debt | 732 938 | 768 309 | 660 802 | 869 994 | 849 433 |
| Total debt | 742 745 | 778 116 | 670 609 | 879 801 | 859 240 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20202024
Equity ratio
9.9%
This company
38.2%
Market median
-74% vs market
20202024
Return on equity
75.2%
This company
18.4%
Market median
+309% vs market
20202024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20202024
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
20202024
Debt / equity
9.06×
This company
0.62×
Market median
-1361% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LA Chief Auditor | Chief Auditor | 2023 |
JH Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
GM Chief Auditor | Chief Auditor | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2025 | |
| Former (5) | ||
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2024 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2024 | |
| Chairman | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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MONDELEZ NORGE AS
Mondelez Sverige AB Board members of Mondelez Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Andreas Skogh | Chief Auditor | 0 companies |
| Gustav Martin Johansson | Chief Auditor | 0 companies |
| Julia Henriette Lindberg | Chief Executive Officer | 0 companies |
| Per Roger Markus Ekstrand | Board of Directors | 0 companies |
| Karna Cecilia Maria Mårtensson | Board of Directors | 0 companies |
| Karl Terje Strand | Board of Directors | 0 companies |
| Petri Matias Saari | Deputy Board Member | 0 companies |
| Riitta-Liisa Nylund | Board of Directors | 0 companies |
| Hilda Margareta Björkman | Board of Directors | 0 companies |
| Elena Martina Flemström | Chairman | 0 companies |
| Berit Carola Starkenberg | Board of Directors | 0 companies |
| Stig Bengt Gösta Gjers | Chairman | 0 companies |
| Birgitta Linnéa Rorland | Deputy Board Member | 0 companies |
| Jonas Magnus Magnusson | Chairman | 0 companies |
| Harri Kristian Viita | Deputy Board Member | 0 companies |