TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Billerud AB (publ)
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,782,963
|
3,715,213
|
3,827,179 |
| Financial expenses |
37,522
|
39,834
|
16,714 |
| Earnings before taxes |
195,708
|
16,673
|
527,754 |
| EBITDA |
471,945
|
298,666
|
733,895 |
| Total assets |
4,372,873
|
4,319,214
|
4,620,203 |
| Current assets |
1,346,537
|
1,263,428
|
1,553,696 |
| Current liabilities |
975,406
|
978,280
|
1,158,488 |
| Equity capital |
2,522,875
|
2,428,353
|
2,628,793 |
| - share capital |
160,449
|
166,096
|
165,614 |
| Employees (average) |
5,872
|
6,134
|
5,525 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
57.7%
|
56.2%
|
56.9% |
| Turnover per employee |
644
|
606
|
693 |
| Profit as a percentage of turnover |
5.2%
|
0.4%
|
13.8% |
| Return on assets (ROA) |
5.3%
|
1.3%
|
11.8% |
| Current ratio |
138.0%
|
129.1%
|
134.1% |
| Return on equity (ROE) |
7.8%
|
0.7%
|
20.1% |
| Change turnover |
194,054
|
-123,107
|
1,472,282 |
| Change turnover % |
5%
|
-3%
|
63% |
| Chg. No. of employees |
-262
|
609
|
1,155 |
| Chg. No. of employees % |
-4%
|
11%
|
26% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.