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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Billerud Rockhammar AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 930,298 Less Arrow 837,897 Less Arrow 637,709
Financial expenses 380 Less Arrow 110 More Arrow 320
Earnings before taxes 392,434 Less Arrow 367,170 Less Arrow 203,941
EBITDA 432,256 Less Arrow 407,154 Less Arrow 242,143
Total assets 978,549 Less Arrow 940,362 Less Arrow 742,480
Current assets 420,243 Less Arrow 364,827 Less Arrow 154,249
Current liabilities 531,905 Less Arrow 476,436 Less Arrow 280,119
Equity capital 351,330 More Arrow 363,370 Less Arrow 362,665
- share capital 100 Equal arrow 100 Equal arrow 100
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 18,606 Less Arrow 15,517 Less Arrow 11,595
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 92,401 More Arrow 200,188 Less Arrow -73,917
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.