TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SCA, Svenska Cellulosa AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
18,081,000
|
20,794,000
|
18,822,000 |
| Financial expenses |
499,000
|
104,000
|
150,000 |
| Earnings before taxes |
4,443,000
|
8,603,000
|
7,527,000 |
| EBITDA |
6,807,000
|
10,194,000
|
9,109,000 |
| Total assets |
147,952,000
|
137,355,000
|
118,233,000 |
| Current assets |
10,165,000
|
10,223,000
|
8,768,000 |
| Current liabilities |
7,183,000
|
7,770,000
|
6,680,000 |
| Equity capital |
104,284,000
|
96,358,000
|
83,055,000 |
| - share capital |
2,350,000
|
2,350,000
|
2,350,000 |
| 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 |
5,298
|
6,276
|
5,262 |
| 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 |
-2,713,000
|
1,972,000
|
412,000 |
| 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.