TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Holmen AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
23,092,058
|
22,656,500
|
18,996,353 |
| Financial expenses |
117,512
|
102,159
|
49,736 |
| Earnings before taxes |
4,767,327
|
7,038,536
|
3,599,545 |
| EBITDA |
6,194,689
|
8,392,137
|
4,868,309 |
| Total assets |
80,757,876
|
77,031,344
|
66,413,608 |
| Current assets |
10,666,211
|
15,806,201
|
8,292,314 |
| Current liabilities |
6,501,638
|
7,082,994
|
4,858,557 |
| Equity capital |
57,664,805
|
53,869,727
|
45,827,642 |
| - share capital |
4,293,228
|
4,008,778
|
4,132,992 |
| 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 |
6,512
|
6,537
|
5,468 |
| 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 |
-1,172,078
|
4,231,067
|
3,073,900 |
| 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
|
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.