TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Billerud Rockhammar AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
647,655
|
879,981
|
817,136 |
| Financial expenses |
2,092
|
359
|
107 |
| Earnings before taxes |
137,445
|
371,208
|
358,072 |
| EBITDA |
176,527
|
408,876
|
397,066 |
| Total assets |
769,126
|
925,622
|
917,062 |
| Current assets |
211,044
|
397,513
|
355,787 |
| Current liabilities |
298,671
|
503,136
|
464,631 |
| Equity capital |
370,984
|
332,327
|
354,366 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
47
|
50
|
54 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.2%
|
35.9%
|
38.6% |
| Turnover per employee |
13,780
|
17,600
|
15,132 |
| Profit as a percentage of turnover |
21.2%
|
42.2%
|
43.8% |
| Return on assets (ROA) |
18.1%
|
40.1%
|
39.1% |
| Current ratio |
70.7%
|
79.0%
|
76.6% |
| Return on equity (ROE) |
37.0%
|
111.7%
|
101.0% |
| Change turnover |
-294,766
|
87,403
|
195,228 |
| Change turnover % |
-31%
|
11%
|
31% |
| Chg. No. of employees |
-3
|
-4
|
-1 |
| Chg. No. of employees % |
-6%
|
-7%
|
-2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.