TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Swedish Match North Europe AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,217,041
|
5,284,234
|
5,619,655 |
| Financial expenses |
992
|
614
|
1,339 |
| Earnings before taxes |
1,850,657
|
1,962,500
|
2,370,814 |
| EBITDA |
2,096,419
|
1,781,138
|
2,425,083 |
| Total assets |
4,969,169
|
4,894,599
|
6,968,437 |
| Current assets |
1,853,229
|
1,862,385
|
4,132,366 |
| Current liabilities |
2,570,412
|
2,523,246
|
4,802,045 |
| Equity capital |
2,136,368
|
2,124,088
|
1,928,831 |
| - share capital |
10,313
|
10,130
|
9,459 |
| 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 |
6,073
|
5,794
|
5,090 |
| 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 |
-162,473
|
-734,174
|
185,218 |
| 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.