TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sveaskog Förvaltnings AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,445,296
|
7,880,374
|
7,189,882 |
| Financial expenses |
87,660
|
76,990
|
20,810 |
| Earnings before taxes |
1,869,743
|
1,701,893
|
1,389,546 |
| EBITDA |
1,846,023
|
1,389,880
|
1,079,286 |
| Total assets |
26,944,713
|
24,851,694
|
22,421,914 |
| Current assets |
7,773,921
|
6,288,901
|
5,362,379 |
| Current liabilities |
4,761,501
|
3,707,696
|
3,186,780 |
| Equity capital |
17,424,722
|
16,335,258
|
14,570,252 |
| - share capital |
1,962,559
|
1,927,799
|
1,800,072 |
| Employees (average) |
809
|
838
|
776 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.7%
|
65.7%
|
65.0% |
| Turnover per employee |
10,439
|
9,404
|
9,265 |
| Profit as a percentage of turnover |
22.1%
|
21.6%
|
19.3% |
| Return on assets (ROA) |
7.3%
|
7.2%
|
6.3% |
| Current ratio |
163.3%
|
169.6%
|
168.3% |
| Return on equity (ROE) |
10.7%
|
10.4%
|
9.5% |
| Change turnover |
422,832
|
180,320
|
725,515 |
| Change turnover % |
5%
|
2%
|
11% |
| Chg. No. of employees |
-29
|
62
|
-16 |
| Chg. No. of employees % |
-3%
|
8%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.