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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Billerud Rockhammar AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 879,981 Less Arrow 817,136 Less Arrow 668,065
Financial expenses 359 Less Arrow 107 More Arrow 335
Earnings before taxes 371,208 Less Arrow 358,072 Less Arrow 213,649
EBITDA 408,876 Less Arrow 397,066 Less Arrow 253,669
Total assets 925,622 Less Arrow 917,062 Less Arrow 777,823
Current assets 397,513 Less Arrow 355,787 Less Arrow 161,591
Current liabilities 503,136 Less Arrow 464,631 Less Arrow 293,453
Equity capital 332,327 More Arrow 354,366 More Arrow 379,928
- share capital 95 More Arrow 98 More Arrow 105
Employees (average) 50 More Arrow 54 More Arrow 55

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 35.9% More Arrow 38.6% More Arrow 48.8%
Turnover per employee 17,600 Less Arrow 15,132 Less Arrow 12,147
Profit as a percentage of turnover 42.2% More Arrow 43.8% Less Arrow 32.0%
Return on assets (ROA) 40.1% Less Arrow 39.1% Less Arrow 27.5%
Current ratio 79.0% Less Arrow 76.6% Less Arrow 55.1%
Return on equity (ROE) 111.7% Less Arrow 101.0% Less Arrow 56.2%
Change turnover 87,403 More Arrow 195,228 Less Arrow -77,436
Change turnover % 11% More Arrow 31% Less Arrow -10%
Chg. No. of employees -4 More Arrow -1 More Arrow 0
Chg. No. of employees % -7% More Arrow -2% More Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.