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Nestlé Sverige Aktiebolag
AB
Active
Org 5565780722
Grenadjärgatan 6, 254 53
Helsingborg
Wholesale of coffee, tea, cocoa and spices
· NACE 4637
Est. 1999
380 employees
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Sweden
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Companies
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Wholesale of coffee, tea, cocoa and spices
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Nestlé Sverige Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1B
3B
4B
5B
3.7B
2020
3.8B
2021
4.4B
2022
4.6B
2023
4.5B
2024
EBITDA
SEK millions
0M
72M
144M
216M
288M
148M
2020
250M
2021
242M
2022
180M
2023
188M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 717 820
3 849 374
4 391 962
4 566 000
4 538 000
Staff expenses
—
—
—
—
—
EBITDA
147 963
250 227
242 269
180 000
188 000
Depreciation & amort.
−43 005
−32 311
−27 455
−26 000
−24 000
EBIT
104 958
217 916
214 814
154 000
164 000
Net financials
−6 303
−1 396
−5 059
−24 000
3 000
Profit before tax
119 804
223 022
215 703
130 000
164 000
Tax
−25 904
−39 137
−45 294
−28 000
−35 000
Net profit
93 900
183 885
170 409
102 000
129 000
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 395 840
1 455 341
1 644 068
1 309 000
1 712 000
Equity
117 243
207 128
196 537
128 000
153 000
Long-term debt
0
0
0
0
0
Short-term debt
1 237 687
1 209 374
1 410 016
1 142 000
1 512 000
Total debt
1 237 687
1 209 374
1 410 016
1 142 000
1 512 000
Financial ratios
5-year trend
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
2020
2024
Equity ratio
8.9%
This company
38.2%
Market median
-77% vs market
2020
2024
Return on equity
84.3%
This company
18.4%
Market median
+358% vs market
2020
2024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
2020
2024
Asset turnover
2.65×
This company
1.12×
Market median
+137% vs market
2020
2024
Debt / equity
10.19×
This company
0.62×
Market median
-1544% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Nestlé Sverige Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
