TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swedish Match North Europe AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,285,423
|
3,503,627
|
3,969,965 |
| Financial expenses |
625
|
407
|
946 |
| Earnings before taxes |
1,165,449
|
1,301,204
|
1,674,844 |
| EBITDA |
1,320,216
|
1,180,955
|
1,713,182 |
| Total assets |
3,129,327
|
3,245,285
|
4,922,802 |
| Current assets |
1,167,068
|
1,234,824
|
2,919,280 |
| Current liabilities |
1,618,713
|
1,672,998
|
3,392,370 |
| Equity capital |
1,345,374
|
1,408,343
|
1,362,609 |
| - share capital |
6,495
|
6,717
|
6,682 |
| Employees (average) |
859
|
912
|
1,104 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.0%
|
43.4%
|
27.7% |
| Turnover per employee |
3,825
|
3,842
|
3,596 |
| Profit as a percentage of turnover |
35.5%
|
37.1%
|
42.2% |
| Return on assets (ROA) |
37.3%
|
40.1%
|
34.0% |
| Current ratio |
72.1%
|
73.8%
|
86.1% |
| Return on equity (ROE) |
86.6%
|
92.4%
|
122.9% |
| Change turnover |
-102,317
|
-486,783
|
130,846 |
| Change turnover % |
-3%
|
-12%
|
3% |
| Chg. No. of employees |
-53
|
-192
|
30 |
| Chg. No. of employees % |
-6%
|
-17%
|
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.