TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Holmen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
23,471,302
|
23,092,058
|
22,656,500 |
| Financial expenses |
150,569
|
117,512
|
102,159 |
| Earnings before taxes |
3,773,518
|
4,767,327
|
7,038,536 |
| EBITDA |
5,268,899
|
6,194,689
|
8,392,137 |
| Total assets |
84,100,258
|
80,757,876
|
77,031,344 |
| Current assets |
10,311,945
|
10,666,211
|
15,806,201 |
| Current liabilities |
7,063,357
|
6,501,638
|
7,082,994 |
| Equity capital |
59,165,544
|
57,664,805
|
53,869,727 |
| - share capital |
4,370,639
|
4,293,228
|
4,008,778 |
| 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 |
6,710
|
6,512
|
6,537 |
| 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 |
-37,127
|
-1,172,078
|
4,231,067 |
| 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.