TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Billerud AB (publ)
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
43,453,000
|
41,224,000
|
42,590,000 |
| Financial expenses |
431,000
|
442,000
|
186,000 |
| Earnings before taxes |
2,248,000
|
185,000
|
5,873,000 |
| EBITDA |
5,421,000
|
3,314,000
|
8,167,000 |
| Total assets |
50,229,000
|
47,926,000
|
51,415,000 |
| Current assets |
15,467,000
|
14,019,000
|
17,290,000 |
| Current liabilities |
11,204,000
|
10,855,000
|
12,892,000 |
| Equity capital |
28,979,000
|
26,945,000
|
29,254,000 |
| - share capital |
1,843,000
|
1,843,000
|
1,843,000 |
| 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 |
7,400
|
6,721
|
7,709 |
| 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 |
2,229,000
|
-1,366,000
|
16,384,000 |
| 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.