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Forestrich in resourcesPeopletrusted to performProductswe believe in

Product-oriented business areas:

Iggesund Paperboard: paperboard 

Products: Solid bleached board (SBB) and folding box board (FBB) for consumer packaging and graphical printing. Customers: Converters of paperboard for packaging, as well as printers and wholesalers. Production facilities: Iggesund Mill and Workington Mill. Brands: Invercote and Incada. Production 2015: 502 000 tonnes.

 

Facts Iggesund Paperboard 2015 2014 2013 2012 2011

Net sales, SEKm

 5 472 5 113  4 618 4 967 5 109

Operating profit, SEKm

 847  674 433 596 863

Investments, SEKm

 324  288 660 1 523 1 120
Operating capital, SEKm  6 622  6 790 6 683 6 177 5 041

Average number of employees

1 432   1 389 1 473 1 541 1 522
Deliveries, ’000 tonnes 499   493 469 485 474

Holmen Paper: printing paper 

Products: Printing paper for magazines, product catalogues, direct mail, books and newspapers. Customers: Publishers, retailers, printers and catalogue publishers. Production facilities: Braviken Paper Mill and Hallsta Paper Mill. Brands: Holmen VIEW , Holmen TRND, Holmen UNIQ, Holmen XLNT, Holmen BOOK, Holmen PLUS and Holmen NEWS. Production 2015:

1 287 000 tonnes.

 

Facts Holmen Paper 2015 2014 2013 2012 2011

Net sales, SEKm

6 148   6 247 7 148 8 144 8 631

EBITDA, SEKm

514   725 429 862 -

Operating profit excl. items

affecting comparability*, SEKm

-74   141 -309 94 228

Operating profit/loss*, SEKm 

-1 115   141 -449 -99 228

Investments, SEKm

347   331 85 174 210

Operating capital, SEKm

3 558   4 666 4 810 5 608 6 606

Average number of employees

1 150   1 220 1 501 1 647 1 808

Deliveries, ’000 tonnes

1 325   1 305 1 574 1 651 1 668

 

 * Items affecting comparability in operating profit in 2015 refers to impairment losses on non-current assets, provisions for costs and the effects of a fire. In 2014 an impairment loss on non-current assets is included. items affecting comparability 2013 refers to impairment loss and restructuring costs SEK -140 million.

Holmen Timber: sawn timber

Products: Pine joinery timber and spruce construction timber. Customers: Joinery and furniture industry, planingmills, builders' merchants, house construction firms, etc. Production facilities: Braviken Sawmill and Iggesund Sawmill. Production 2015: 734 000 cubic metres.

 

Facts Holmen Timber 2015 2014 2013 2012 2011

Net sales, SEKm

1 314   1 352 1 175 1 129 875

EBITDA, SEKm 

86   160 45 -10 -

Operating profit/loss excl. items

affecting comparability* SEKm

9  37 -75 -130 -136

Operating profit/loss*, SEKm 

 9  -413 -75   -130 -136

Investments, SEKm

 103  55 21 9 365
Operating capital, SEKm  924  901 1 361 1 416 1 507

Average number of employees

 213  199 203 207 207
Deliveries, ‘000 m3  730  725 686 660 487

 

* Items affecting comparability refers to impairment loss SEK -450 million made in 2014.  

 

Raw-material-oriented business areas: 

Holmen Skog 

Products: Wood and biofuel. Operations: Responsible for Holmen's forests and for wood supply to the  Group's Swedish units. Customers: Pulp and paper industry, sawmills and thermal plants. Holding: Total land acreage 1 269 000, of which 1 042 000 hectares of productive forest land with a volume of wood of 119 million m3 growingstock, solid over bark. 

 

Facts Holmen Skog 2015 2014 2013 2012 2011

Earnings from operations, SEKm

 638  535 660 581 -

Operating profit/loss incl. change 
in value of forests, SEKm

 904  817 924 931 739

Investments, SEKm

 31  86 54 169 42

Operating capital, SEKm

 17 589  17 340 16 813 16 663 16 278

Average number of employees

384  418 422 440 428

Harvesting in own forests,

’000 m3sub

 3 213  3 297 3 465 3 211 2 988

Productive forest land, ’000 hectares

 1 042  1 042 1 034 1 033 1 033

Volume of wood, million m3 growing

stock, solid over bark

 119  121 120 119 118

 

Holmen Energi 

Products: Hydro power, wind power and peat. Operations: Responsible for the Group's hydro and wind powerplants, as well as the electricity supply to the Group's Swedish units. Production facilities (wholly and partly owned): 21 hydro power stations and 4 wind farms. Production 2015: 1.4 TWh from hydro and wind power.

 

Facts Holmen Energi 2015 2014 2013 2012 2011
Operating profit, SEKm  176  212 371 355 406

Investments, SEKm

 18  32 46 26 16

Operating capital, SEKm

 3 351  3 401 3 357 3 261 3 253

Average number of employees

 11  10 11 17 14

Company-generated hydro
and wind power, GWh

 1 441  1113 1 008 1 343* 1 230*

 

* Includes hydro power only. 

 

 

The Holmen Group

Holmen is a forest industry group that manufactures printing paper, paperboard and sawn timber and runs forestry and energy production operations. The company’s extensive forest holdings and its high proportion of energy production are strategically important resources for its future growth.

Holmen AB

Tel: 08-666 21 00

E-post: info@holmen.com

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