TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
DS Smith Packaging Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
2,334,857
|
2,649,106
|
2,357,254 |
| Financial expenses |
47,117
|
16,883
|
13,380 |
| Earnings before taxes |
314,781
|
221,940
|
215,284 |
| EBITDA |
354,683
|
270,176
|
271,995 |
| Total assets |
2,026,487
|
1,760,301
|
1,588,630 |
| Current assets |
1,496,066
|
1,304,099
|
1,221,535 |
| Current liabilities |
514,597
|
452,440
|
472,645 |
| Equity capital |
1,055,502
|
886,225
|
711,184 |
| - share capital |
35,000
|
35,000
|
35,000 |
| Employees (average) |
618
|
643
|
626 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
52.1%
|
50.3%
|
44.8% |
| Turnover per employee |
3,778
|
4,120
|
3,766 |
| Profit as a percentage of turnover |
13.5%
|
8.4%
|
9.1% |
| Return on assets (ROA) |
17.9%
|
13.6%
|
14.4% |
| Current ratio |
290.7%
|
288.2%
|
258.4% |
| Return on equity (ROE) |
29.8%
|
25.0%
|
30.3% |
| Change turnover |
-314,249
|
291,852
|
426,711 |
| Change turnover % |
-12%
|
12%
|
22% |
| Chg. No. of employees |
-25
|
17
|
18 |
| Chg. No. of employees % |
-4%
|
3%
|
3% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Total value of public sale |
0
|
0
|
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.