TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sveaskog Förvaltnings AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,779,000
|
7,601,000
|
6,834,000 |
| Financial expenses |
76,000
|
22,000
|
40,000 |
| Earnings before taxes |
1,680,000
|
1,469,000
|
1,339,000 |
| EBITDA |
1,372,000
|
1,141,000
|
1,271,000 |
| Total assets |
24,532,000
|
23,704,000
|
27,129,000 |
| Current assets |
6,208,000
|
5,669,000
|
9,123,000 |
| Current liabilities |
3,660,000
|
3,369,000
|
3,367,000 |
| Equity capital |
16,125,120
|
15,403,380
|
18,448,760 |
| - share capital |
1,903,000
|
1,903,000
|
1,903,000 |
| Employees (average) |
838
|
776
|
792 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.7%
|
65.0%
|
68.0% |
| Turnover per employee |
9,283
|
9,795
|
8,629 |
| Profit as a percentage of turnover |
21.6%
|
19.3%
|
19.6% |
| Return on assets (ROA) |
7.2%
|
6.3%
|
5.1% |
| Current ratio |
169.6%
|
168.3%
|
271.0% |
| Return on equity (ROE) |
10.4%
|
9.5%
|
7.3% |
| Change turnover |
178,000
|
767,000
|
298,000 |
| Change turnover % |
2%
|
11%
|
5% |
| Chg. No. of employees |
62
|
-16
|
-2 |
| Chg. No. of employees % |
8%
|
-2%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.