TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sveaskog AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
8,304,000
|
7,863,000
|
7,760,000 |
| Financial expenses |
308,000
|
265,000
|
136,000 |
| Earnings before taxes |
9,782,000
|
4,549,000
|
2,339,000 |
| EBITDA |
10,141,000
|
4,936,000
|
2,618,000 |
| Total assets |
126,085,000
|
105,959,000
|
95,380,000 |
| Current assets |
4,690,000
|
3,283,000
|
3,954,000 |
| Current liabilities |
4,507,000
|
4,443,000
|
4,745,000 |
| Equity capital |
89,210,000
|
73,808,000
|
66,192,000 |
| - share capital |
118,000
|
118,000
|
118,000 |
| Employees (average) |
850
|
880
|
810 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
70.8%
|
69.7%
|
69.4% |
| Turnover per employee |
9,769
|
8,935
|
9,580 |
| Profit as a percentage of turnover |
117.8%
|
57.9%
|
30.1% |
| Return on assets (ROA) |
8.0%
|
4.5%
|
2.6% |
| Current ratio |
104.1%
|
73.9%
|
83.3% |
| Return on equity (ROE) |
11.0%
|
6.2%
|
3.5% |
| Change turnover |
441,000
|
103,000
|
840,000 |
| Change turnover % |
6%
|
1%
|
12% |
| Chg. No. of employees |
-30
|
70
|
-15 |
| Chg. No. of employees % |
-3%
|
9%
|
-2% |
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.