TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Holmen AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 23,952,000 | 19,479,000 | 16,327,000 |
Financial expenses | 108,000 | 51,000 | 53,000 |
Earnings before taxes | 7,441,000 | 3,691,000 | 2,435,000 |
EBITDA | 8,872,000 | 4,992,000 | 3,649,000 |
Total assets | 81,436,000 | 68,101,000 | 62,543,000 |
Current assets | 16,710,000 | 8,503,000 | 7,267,000 |
Current liabilities | 7,488,000 | 4,982,000 | 4,661,000 |
Equity capital | 56,950,000 | 46,992,000 | 42,516,000 |
- share capital | 4,238,000 | 4,238,000 | 4,238,000 |
Employees (average) | 3,466 | 3,474 | 2,974 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 69.9% | 69.0% | 68.0% |
Turnover per employee | 6,911 | 5,607 | 5,490 |
Profit as a percentage of turnover | 31.1% | 18.9% | 14.9% |
Return on assets (ROA) | 9.3% | 5.5% | 4.0% |
Current ratio | 223.2% | 170.7% | 155.9% |
Return on equity (ROE) | 13.1% | 7.9% | 5.7% |
Change turnover | 4,473,000 | 3,152,000 | -632,000 |
Change turnover % | 23% | 19% | -4% |
Chg. No. of employees | -8 | 500 | 59 |
Chg. No. of employees % | 0% | 17% | 2% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.