TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SCA Munksund AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,386,519
|
6,057,885
|
7,356,076 |
| Financial expenses |
58,580
|
26,400
|
3,832 |
| Earnings before taxes |
254,686
|
564,634
|
1,171,959 |
| EBITDA |
492,356
|
760,506
|
1,355,241 |
| Total assets |
3,511,088
|
3,299,299
|
3,911,336 |
| Current assets |
1,208,112
|
989,623
|
1,684,307 |
| Current liabilities |
1,820,177
|
1,581,742
|
2,224,788 |
| Equity capital |
1,224,388
|
1,283,424
|
1,291,938 |
| - share capital |
100
|
100
|
100 |
| 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 |
20,871
|
19,927
|
23,729 |
| 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 |
328,634
|
-1,298,191
|
1,617,088 |
| 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.