TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SCA, Svenska Cellulosa AB
Closing information (x1000 DKK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
13,895,242
|
13,686,067
|
13,644,768 |
| Financial expenses |
69,496
|
109,070
|
113,398 |
| Earnings before taxes |
5,748,811
|
5,473,118
|
761,913 |
| EBITDA |
6,811,970
|
6,623,440
|
2,514,758 |
| Total assets |
91,785,177
|
85,970,925
|
77,575,061 |
| Current assets |
6,831,348
|
6,375,488
|
6,128,657 |
| Current liabilities |
5,192,172
|
4,857,238
|
4,901,295 |
| Equity capital |
64,389,619
|
60,391,897
|
53,484,376 |
| - share capital |
1,570,348
|
1,708,759
|
1,741,728 |
| Employees (average) |
3,313
|
3,577
|
4,196 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
70.2%
|
70.2%
|
68.9% |
| Turnover per employee |
4,194
|
3,826
|
3,252 |
| Profit as a percentage of turnover |
41.4%
|
40.0%
|
5.6% |
| Return on assets (ROA) |
6.3%
|
6.5%
|
1.1% |
| Current ratio |
131.6%
|
131.3%
|
125.0% |
| Return on equity (ROE) |
8.9%
|
9.1%
|
1.4% |
| Change turnover |
1,317,756
|
299,578
|
-875,311 |
| Change turnover % |
10%
|
2%
|
-6% |
| Chg. No. of employees |
-264
|
-619
|
-57 |
| Chg. No. of employees % |
-7%
|
-15%
|
-1% |
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.