TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sveaskog Förvaltnings AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,189,000
|
7,779,000
|
7,601,000 |
| Financial expenses |
85,000
|
76,000
|
22,000 |
| Earnings before taxes |
1,813,000
|
1,680,000
|
1,469,000 |
| EBITDA |
1,790,000
|
1,372,000
|
1,141,000 |
| Total assets |
26,127,000
|
24,532,000
|
23,704,000 |
| Current assets |
7,538,000
|
6,208,000
|
5,669,000 |
| Current liabilities |
4,617,000
|
3,660,000
|
3,369,000 |
| Equity capital |
16,895,920
|
16,125,120
|
15,403,380 |
| - share capital |
1,903,000
|
1,903,000
|
1,903,000 |
| 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 |
10,122
|
9,283
|
9,795 |
| 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 |
410,000
|
178,000
|
767,000 |
| 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.