TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SCA, Svenska Cellulosa AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
18,316,627
|
19,669,308
|
18,355,632 |
| Financial expenses |
505,503
|
98,375
|
146,283 |
| Earnings before taxes |
4,500,900
|
8,137,687
|
7,340,498 |
| EBITDA |
6,895,707
|
9,642,634
|
8,883,299 |
| Total assets |
149,880,070
|
129,925,835
|
115,303,447 |
| Current assets |
10,297,467
|
9,670,065
|
8,550,748 |
| Current liabilities |
7,276,607
|
7,349,741
|
6,514,484 |
| Equity capital |
105,643,000
|
91,146,253
|
80,997,080 |
| - share capital |
2,380,625
|
2,222,895
|
2,291,772 |
| Employees (average) |
3,413
|
3,313
|
3,577 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
70.5%
|
70.2%
|
70.2% |
| Turnover per employee |
5,367
|
5,937
|
5,132 |
| Profit as a percentage of turnover |
24.6%
|
41.4%
|
40.0% |
| Return on assets (ROA) |
3.3%
|
6.3%
|
6.5% |
| Current ratio |
141.5%
|
131.6%
|
131.3% |
| Return on equity (ROE) |
4.3%
|
8.9%
|
9.1% |
| Change turnover |
-2,748,355
|
1,865,340
|
401,792 |
| Change turnover % |
-13%
|
10%
|
2% |
| Chg. No. of employees |
100
|
-264
|
-619 |
| Chg. No. of employees % |
3%
|
-7%
|
-15% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.