TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SCA Munksund AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,586,402
|
6,136,830
|
6,958,206 |
| Financial expenses |
60,413
|
26,744
|
3,625 |
| Earnings before taxes |
262,657
|
571,992
|
1,108,571 |
| EBITDA |
507,766
|
770,417
|
1,281,940 |
| Total assets |
3,620,977
|
3,342,295
|
3,699,782 |
| Current assets |
1,245,923
|
1,002,519
|
1,593,207 |
| Current liabilities |
1,877,144
|
1,602,355
|
2,104,455 |
| Equity capital |
1,262,708
|
1,300,149
|
1,222,061 |
| - share capital |
103
|
101
|
95 |
| 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 |
21,524
|
20,187
|
22,446 |
| 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 |
338,919
|
-1,315,109
|
1,529,624 |
| 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.