TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Billerud Skog & Industri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,613,459
|
1,488,554
|
1,436,787 |
| Financial expenses |
958
|
1,712
|
1,528 |
| Earnings before taxes |
9,054
|
-32,805
|
25,071 |
| EBITDA |
54,673
|
11,536
|
75,483 |
| Total assets |
1,518,652
|
1,483,778
|
1,925,361 |
| Current assets |
722,587
|
667,448
|
1,183,020 |
| Current liabilities |
348,496
|
413,572
|
763,279 |
| Equity capital |
999,295
|
922,585
|
985,901 |
| - share capital |
4,701
|
4,867
|
4,852 |
| Employees (average) |
1,622
|
1,665
|
1,560 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.8%
|
62.2%
|
51.2% |
| Turnover per employee |
995
|
894
|
921 |
| Profit as a percentage of turnover |
0.6%
|
-2.2%
|
1.7% |
| Return on assets (ROA) |
0.7%
|
-2.1%
|
1.4% |
| Current ratio |
207.3%
|
161.4%
|
155.0% |
| Return on equity (ROE) |
0.9%
|
-3.6%
|
2.5% |
| Change turnover |
175,510
|
47,585
|
135,331 |
| Change turnover % |
12%
|
3%
|
10% |
| Chg. No. of employees |
-43
|
105
|
25 |
| Chg. No. of employees % |
-3%
|
7%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.