TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SCA, Svenska Cellulosa AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,761,372
|
1,629,506
|
1,868,569 |
| Financial expenses |
51,103
|
44,971
|
9,346 |
| Earnings before taxes |
393,592
|
400,415
|
773,074 |
| EBITDA |
621,860
|
613,464
|
916,043 |
| Total assets |
12,994,646
|
13,333,814
|
12,342,856 |
| Current assets |
983,764
|
916,096
|
918,649 |
| Current liabilities |
766,639
|
647,350
|
698,220 |
| Equity capital |
9,057,154
|
9,398,342
|
8,658,825 |
| - share capital |
204,588
|
211,788
|
211,173 |
| Employees (average) |
3,456
|
3,413
|
3,313 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
69.7%
|
70.5%
|
70.2% |
| Turnover per employee |
510
|
477
|
564 |
| Profit as a percentage of turnover |
22.3%
|
24.6%
|
41.4% |
| Return on assets (ROA) |
3.4%
|
3.3%
|
6.3% |
| Current ratio |
128.3%
|
141.5%
|
131.6% |
| Return on equity (ROE) |
4.3%
|
4.3%
|
8.9% |
| Change turnover |
187,263
|
-244,503
|
177,206 |
| Change turnover % |
12%
|
-13%
|
10% |
| Chg. No. of employees |
43
|
100
|
-264 |
| Chg. No. of employees % |
1%
|
3%
|
-7% |
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.