TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SwedPaper AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
541,669
|
490,283
|
484,529 |
| Financial expenses |
605
|
427
|
462 |
| Earnings before taxes |
74,236
|
87,973
|
83,436 |
| EBITDA |
78,650
|
93,655
|
90,613 |
| Total assets |
233,105
|
191,519
|
200,108 |
| Current assets |
189,942
|
157,037
|
170,072 |
| Current liabilities |
125,869
|
96,694
|
98,948 |
| Equity capital |
107,236
|
94,824
|
100,450 |
| - share capital |
14,288
|
14,777
|
14,701 |
| Employees (average) |
72
|
72
|
73 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.0%
|
49.5%
|
50.2% |
| Turnover per employee |
7,523
|
6,809
|
6,637 |
| Profit as a percentage of turnover |
13.7%
|
17.9%
|
17.2% |
| Return on assets (ROA) |
32.1%
|
46.2%
|
41.9% |
| Current ratio |
150.9%
|
162.4%
|
171.9% |
| Return on equity (ROE) |
69.2%
|
92.8%
|
83.1% |
| Change turnover |
67,603
|
3,259
|
91,808 |
| Change turnover % |
14%
|
1%
|
23% |
| Chg. No. of employees |
0
|
-1
|
-2 |
| Chg. No. of employees % |
0%
|
-1%
|
-3% |
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.