Five-year summary

  2009 2008 2007* 2006* 2005*
Revenue and income, SEK million          
Net revenue  16,696 16,993 17,794 15,891 15,935
Profit before depreciation and amortisation  1,605 1,944 2,813 2,645 1,808
Depreciation, amortisation and impairment of assets –1,012 –1,135 –1,144 –1,094 –979
Operating profit  593 809 1,669 1,551 829
Finance income and expenses   69 –113 –6 –7 25
Profit before income tax     662 696 1,663 1,544 854
           
Capital, SEK million          
Total assets     16,876 16,411 16,625 15,118 15,269
Capital employed     9,797 10,279 9,943 9,497 8,675
Equity     9,806 9,346 10,418 8,709 8,979
Investments    1,387 1,412 1,189 1,142 773
Operating cash flow  1,438 318 1,394 476 –68
           
Key indicators, %          
Return on capital employed  6 8 17 16 10
Return on equity  5 5 13 13 7
Equity ratio  58 57 63 58 59
Debt/equity ratio, times  0.3 0.3 0.2 0.3 0.2
           
Volumes          
Wood volume, mill. m3fub  16.6 17.8 19.2 18.2 24.1
Deliveries of biofuel, 1,000 m3s  4,360 3,742 3,303 3,209 3,237
Sawn timber production, 1,000 m3  1,590 1,601 1,702 1,550 1,524
Sale of interior products, SEK million  935 870 849 727 554
Pulp production, 1,000 tonnes  1,875 2,058 2,017 2,005 2,053
Electricity production, GWh  1,572 1,696 1,582 1,399 1,425
           
Other          
Affiliated forest area, 1,000 hectares  2,346 2,331 2,314 2,231 2,203
Member wood deliveries, mill. m3fub  7.9 8.7 12.0 12.0 16.8
Number of employees  3,967 3,612 3,675 3,678 3,659

*Södra has applied International Financial Reporting Standards (IFRS) in its consolidated financial statements since 1 January 2009.

Comparison figures have only been recalculated for 2008.