TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Holmen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
14,781,016
|
15,310,820
|
16,005,523 |
| Financial expenses |
94,821
|
77,914
|
72,169 |
| Earnings before taxes |
2,376,367
|
3,160,900
|
4,972,324 |
| EBITDA |
3,318,081
|
4,107,289
|
5,928,565 |
| Total assets |
52,962,006
|
53,545,218
|
54,418,242 |
| Current assets |
6,493,931
|
7,072,061
|
11,166,177 |
| Current liabilities |
4,448,138
|
4,310,807
|
5,003,731 |
| Equity capital |
37,259,409
|
38,233,726
|
38,055,883 |
| - share capital |
2,752,403
|
2,846,556
|
2,831,972 |
| 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 |
4,226
|
4,318
|
4,618 |
| 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 |
-23,380
|
-777,127
|
2,989,007 |
| 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.