Product-oriented business areas:
Printing paper
Holmen Paper is undergoing a strategic reorganisation from producing standard newsprint to increasingly producing speciality paper. With products that challenge traditional paper choices, new positions can be attained in a rapidly changing market.
| Facts Holmen Paper |
2011 |
2010 |
2009 |
|
Net sales, SEKm
|
8 631 |
8 142 |
9 303 |
|
Operating profit/loss, SEKm
|
228 |
-1 404 |
340 |
|
Operating profit excl. items
affecting comparability, SEKm
|
228 |
-618 |
340 |
|
Investments, SEKm
|
210 |
211 |
287 |
|
Operating capital, SEKm
|
6 606 |
6 954 |
8 789 |
|
Average number of employees
|
1 808 |
2 084 |
2 301 |
|
Share of sales in Europe, %
|
91 |
88 |
84 |
|
Deliveries, ’000 tonnes
|
1 668 |
1 732 |
1745 |
Paperboard
Iggesund Paperboard is consolidating its position as quality leader in Europe by continuing to improve its quality and service concept. Sustainable investments that give major energy savings are in progress at both paperboard mills.
| Facts Iggesund Paperboard |
2011 |
2010 |
2009 |
|
Net sales, SEKm
|
5 109 |
4 849 |
5 023 |
|
Operating profit, SEKm
|
863 |
817 |
419 |
|
Investments, SEKm
|
1 120 |
521 |
260 |
| Operating capital, SEKm |
5 041 |
4 313 |
4 114 |
|
Average number of employees
|
1 522 |
1 528 |
1 669 |
|
Share of sales in Europe, %
|
83 |
83 |
85 |
| Deliveries, ’000 tonnes |
474 |
464 |
477 |
Sawn timber
Holmen Timber performs cost-efficient production at two large-scale units, integrated with a paper and a paperboard mill respectively. The strategic advantages provide greater potential for growth and development when the wood products market turns a corner.
| Facts Holmen Timber |
2011 |
2010 |
2009 |
|
Net sales, SEKm
|
875 |
586 |
553 |
|
Operating profit, SEKm
|
-136 |
20 |
21 |
|
Investments, SEKm
|
365 |
800 |
110 |
| Operating capital, SEKm |
1 507 |
1 192 |
396 |
|
Average number of employees
|
207 |
139 |
114 |
|
Share of sales in Europe, %
|
70 |
55 |
57 |
| Deliveries, ‘000 m3 |
487 |
285 |
313 |
Raw-material-oriented business areas:
Forest
Holmen Skog is responsible for developing and managing Holmen’s forests and for ensuring an efficient wood supply to the Group’s Swedish production units. Holmen practices active, sustainable forestry that boosts growth and so increases the value of the forest.
| Facts Holmen Skog |
2011 |
2010 |
2009 |
|
Net sales, SEKm
|
6 348 |
1 868 |
605 |
|
Operating profit, SEKm*
|
4 332 |
766 |
589 |
|
Investments, SEKm
|
42 |
-3 |
69 |
|
Operating capital, SEKm
|
16 278 |
12 597 |
11 384 |
|
Average number of employees
|
428 |
442 |
446 |
|
Harvesting in own forests, million m3
|
3.0 |
3.0 |
2.9 |
|
Productive forest land, ’000 hectares
|
1 033 |
1 032 |
1 032 |
|
Volume of wood, million m3 growing stock,
solid over bark
|
118 |
120 |
119 |
* Revaluation of forest SEK 3 593 million (1 050)
Energy
Holmen Energi is responsible for the Group’s hydro and wind power assets, as well as the electricity supply to Holmen’s Swedish units. The ambition is to build 1 TWh of wind power.
| Facts Holmen Energi |
2011 |
2010 |
2009 |
| Net sales |
1 807 |
1 932 |
1 628 |
| Operating profit, SEKm |
406 |
495 |
414 |
|
Investments, SEKm
|
16 |
65 |
88 |
|
Operating capital, SEKm
|
3 253 |
3 235 |
3 207 |
|
Average number of employees
|
14 |
11 |
10 |
|
Company-generated hydro power, GWh
|
1 230 |
1 145 |
1 090 |
|
Company-generated wind power, GWh
|
5 |
4 |
1 |