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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Billerud Rockhammar AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 57,345 More Arrow 57,618 More Arrow 83,597
Financial expenses 316 Less Arrow 186 Less Arrow 34
Earnings before taxes 8,931 More Arrow 12,228 More Arrow 35,265
EBITDA 12,635 More Arrow 15,704 More Arrow 38,843
Total assets 75,088 Less Arrow 68,424 More Arrow 87,933
Current assets 22,632 Less Arrow 18,775 More Arrow 37,763
Current liabilities 36,237 Less Arrow 26,571 More Arrow 47,798
Equity capital 30,996 More Arrow 33,004 Less Arrow 31,571
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 49 Less Arrow 47 More Arrow 50

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 41.3% More Arrow 48.2% Less Arrow 35.9%
Turnover per employee 1,170 More Arrow 1,226 More Arrow 1,672
Profit as a percentage of turnover 15.6% More Arrow 21.2% More Arrow 42.2%
Return on assets (ROA) 12.3% More Arrow 18.1% More Arrow 40.1%
Current ratio 62.5% More Arrow 70.7% More Arrow 79.0%
Return on equity (ROE) 28.8% More Arrow 37.1% More Arrow 111.7%
Change turnover 1,687 Less Arrow -26,223 More Arrow 8,303
Change turnover % 3% Less Arrow -31% More Arrow 11%
Chg. No. of employees 2 Less Arrow -3 Less Arrow -4
Chg. No. of employees % 4% Less Arrow -6% Less Arrow -7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.