TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SCA, Svenska Cellulosa AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
20,232,000
|
18,081,000
|
20,794,000 |
| Financial expenses |
587,000
|
499,000
|
104,000 |
| Earnings before taxes |
4,521,000
|
4,443,000
|
8,603,000 |
| EBITDA |
7,143,000
|
6,807,000
|
10,194,000 |
| Total assets |
149,263,000
|
147,952,000
|
137,355,000 |
| Current assets |
11,300,000
|
10,165,000
|
10,223,000 |
| Current liabilities |
8,806,000
|
7,183,000
|
7,770,000 |
| Equity capital |
104,035,000
|
104,284,000
|
96,358,000 |
| - share capital |
2,350,000
|
2,350,000
|
2,350,000 |
| 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 |
5,854
|
5,298
|
6,276 |
| 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 |
2,151,000
|
-2,713,000
|
1,972,000 |
| 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.