TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SCA Munksund AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,147,776
|
4,068,927
|
4,915,575 |
| Financial expenses |
38,045
|
17,732
|
2,561 |
| Earnings before taxes |
165,408
|
379,250
|
783,142 |
| EBITDA |
319,765
|
510,812
|
905,617 |
| Total assets |
2,280,304
|
2,216,055
|
2,613,685 |
| Current assets |
784,618
|
664,705
|
1,125,510 |
| Current liabilities |
1,182,129
|
1,062,416
|
1,486,677 |
| Equity capital |
795,189
|
862,043
|
863,316 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
306
|
304
|
310 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.9%
|
38.9%
|
33.0% |
| Turnover per employee |
13,555
|
13,385
|
15,857 |
| Profit as a percentage of turnover |
4.0%
|
9.3%
|
15.9% |
| Return on assets (ROA) |
8.9%
|
17.9%
|
30.1% |
| Current ratio |
66.4%
|
62.6%
|
75.7% |
| Return on equity (ROE) |
20.8%
|
44.0%
|
90.7% |
| Change turnover |
213,434
|
-871,962
|
1,080,592 |
| Change turnover % |
5%
|
-18%
|
28% |
| Chg. No. of employees |
2
|
-6
|
-3 |
| Chg. No. of employees % |
1%
|
-2%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.