TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SCA, Svenska Cellulosa AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
13,139,835
|
12,144,546
|
13,895,242 |
| Financial expenses |
381,232
|
335,166
|
69,496 |
| Earnings before taxes |
2,936,200
|
2,984,250
|
5,748,811 |
| EBITDA |
4,639,079
|
4,572,088
|
6,811,970 |
| Total assets |
96,940,058
|
99,375,582
|
91,785,177 |
| Current assets |
7,338,876
|
6,827,571
|
6,831,348 |
| Current liabilities |
5,719,128
|
4,824,638
|
5,192,172 |
| Equity capital |
67,566,369
|
70,044,901
|
64,389,619 |
| - share capital |
1,526,226
|
1,578,435
|
1,570,348 |
| Employees (average) |
3,456
|
3,413
|
3,313 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
69.7%
|
70.5%
|
70.2% |
| Turnover per employee |
3,802
|
3,558
|
4,194 |
| Profit as a percentage of turnover |
22.3%
|
24.6%
|
41.4% |
| Return on assets (ROA) |
3.4%
|
3.3%
|
6.3% |
| Current ratio |
128.3%
|
141.5%
|
131.6% |
| Return on equity (ROE) |
4.3%
|
4.3%
|
8.9% |
| Change turnover |
1,396,984
|
-1,822,253
|
1,317,756 |
| Change turnover % |
12%
|
-13%
|
10% |
| Chg. No. of employees |
43
|
100
|
-264 |
| Chg. No. of employees % |
1%
|
3%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.