TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Holmen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
22,759,000
|
22,795,000
|
23,952,000 |
| Financial expenses |
146,000
|
116,000
|
108,000 |
| Earnings before taxes |
3,659,000
|
4,706,000
|
7,441,000 |
| EBITDA |
5,109,000
|
6,115,000
|
8,872,000 |
| Total assets |
81,548,000
|
79,719,000
|
81,436,000 |
| Current assets |
9,999,000
|
10,529,000
|
16,710,000 |
| Current liabilities |
6,849,000
|
6,418,000
|
7,488,000 |
| Equity capital |
57,370,000
|
56,923,000
|
56,950,000 |
| - share capital |
4,238,000
|
4,238,000
|
4,238,000 |
| 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 |
6,506
|
6,428
|
6,911 |
| 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 |
-36,000
|
-1,157,000
|
4,473,000 |
| 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.