TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Holmen AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
2,054,344
|
2,152,350
|
1,904,683 |
Financial expenses |
10,454
|
9,705
|
4,987 |
Earnings before taxes |
424,117
|
668,656
|
360,911 |
EBITDA |
551,099
|
797,247
|
488,124 |
Total assets |
7,184,481
|
7,317,919
|
6,659,007 |
Current assets |
948,901
|
1,501,577
|
831,435 |
Current liabilities |
578,407
|
672,879
|
487,147 |
Equity capital |
5,130,047
|
5,117,583
|
4,594,941 |
- share capital |
381,939
|
380,831
|
414,397 |
Employees (average) |
3,546
|
3,466
|
3,474 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
71.4%
|
69.9%
|
69.0% |
Turnover per employee |
579
|
621
|
548 |
Profit as a percentage of turnover |
20.6%
|
31.1%
|
18.9% |
Return on assets (ROA) |
6.0%
|
9.3%
|
5.5% |
Current ratio |
164.1%
|
223.2%
|
170.7% |
Return on equity (ROE) |
8.3%
|
13.1%
|
7.9% |
Change turnover |
-104,272
|
401,948
|
308,207 |
Change turnover % |
-5%
|
23%
|
19% |
Chg. No. of employees |
80
|
-8
|
500 |
Chg. No. of employees % |
2%
|
0%
|
17% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.