TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Holmen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,981,369
|
2,054,344
|
2,152,350 |
| Financial expenses |
12,711
|
10,454
|
9,705 |
| Earnings before taxes |
318,548
|
424,117
|
668,656 |
| EBITDA |
444,783
|
551,099
|
797,247 |
| Total assets |
7,099,465
|
7,184,481
|
7,317,919 |
| Current assets |
870,500
|
948,901
|
1,501,577 |
| Current liabilities |
596,265
|
578,407
|
672,879 |
| Equity capital |
4,994,559
|
5,130,047
|
5,117,583 |
| - share capital |
368,955
|
381,939
|
380,831 |
| Employees (average) |
3,498
|
3,546
|
3,466 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
70.4%
|
71.4%
|
69.9% |
| Turnover per employee |
566
|
579
|
621 |
| Profit as a percentage of turnover |
16.1%
|
20.6%
|
31.1% |
| Return on assets (ROA) |
4.7%
|
6.0%
|
9.3% |
| Current ratio |
146.0%
|
164.1%
|
223.2% |
| Return on equity (ROE) |
6.4%
|
8.3%
|
13.1% |
| Change turnover |
-3,134
|
-104,272
|
401,948 |
| Change turnover % |
0%
|
-5%
|
23% |
| Chg. No. of employees |
-48
|
80
|
-8 |
| Chg. No. of employees % |
-1%
|
2%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.