Below are the financial statements of Holmen, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in millions of SEK | 2024 as of 2024-12-31 | 2023 as of 2023-12-31 |
---|---|---|
Non-current assets | — | — |
Biological assets | 31,600a | 30,555a |
Forest land | 26,243a | 25,793a |
Non-current intangible assets | 498a | 513a |
Property, plant and equipment | 11,231a | 10,330a |
Right-of-use assets | 220a | 244a |
Investments in associates | 1,701a | 1,686a |
Other shares and participations | 6a | 5a |
Non-current financial receivables | 46a | 61a |
Deferred tax assets | 3a | 3a |
Total non-current assets | 71,549a | 69,190a |
Current assets | — | — |
Inventories | 5,697a | 4,837a |
Trade receivables | 2,823a | 2,696a |
Current tax assets | 144a | 114a |
Other operating receivables | 1,085a | 1,630a |
Current financial receivables | 15a | 50a |
Cash and cash equivalents | 234a | 1,202a |
Total current assets | 9,999a | 10,529a |
Total assets | 81,548a | 79,719a |
Equity | — | — |
Share capital | 4,238a | 4,238a |
Other contributed capital | 281a | 281a |
Reserves | 20,726a | 20,667a |
Retained earnings including profit/loss for the year | 32,125a | 31,738a |
Total equity attributable to owners of the parent company | 57,370a | 56,923a |
Non-current liabilities | — | — |
Non-current financial liabilities | 2,502a | 1,902a |
Non-current liabilities relating to right-of-use assets | 132a | 160a |
Pension obligations | 9a | 9a |
Non-current provisions | 389a | 418a |
Deferred tax liabilities | 14,252a | 13,858a |
Total non-current liabilities | 17,285a | 16,347a |
Current liabilities | — | — |
Current financial liabilities | 953a | 1,021a |
Current liabilities relating to right-of-use assets | 95a | 91a |
Current provisions | 45a | 31a |
Trade payables | 3,808a | 3,394a |
Current tax liabilities | 97a | 105a |
Other operating liabilities | 1,895a | 1,808a |
Total current liabilities | 6,893a | 6,449a |
Total liabilities | 24,178a | 22,796a |
Total equity and liabilities | 81,548a | 79,719a |
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