TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Swedish Match North Europe AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,058,715
|
5,216,257
|
5,940,987 |
| Financial expenses |
962
|
606
|
1,416 |
| Earnings before taxes |
1,794,494
|
1,937,254
|
2,506,377 |
| EBITDA |
2,032,797
|
1,758,225
|
2,563,749 |
| Total assets |
4,818,366
|
4,831,634
|
7,366,892 |
| Current assets |
1,796,988
|
1,838,427
|
4,368,655 |
| Current liabilities |
2,492,406
|
2,490,787
|
5,076,626 |
| Equity capital |
2,071,534
|
2,096,764
|
2,039,122 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
5,889
|
5,720
|
5,381 |
| 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 |
-157,542
|
-724,730
|
195,809 |
| 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.