TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Billerud Skog & Industri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,036,406
|
11,094,047
|
10,684,381 |
| Financial expenses |
7,144
|
12,762
|
11,360 |
| Earnings before taxes |
67,544
|
-244,490
|
186,437 |
| EBITDA |
407,860
|
85,974
|
561,316 |
| Total assets |
11,329,146
|
11,058,449
|
14,317,565 |
| Current assets |
5,390,502
|
4,974,421
|
8,797,291 |
| Current liabilities |
2,599,781
|
3,082,314
|
5,675,973 |
| Equity capital |
7,454,739
|
6,875,932
|
7,331,454 |
| - share capital |
35,071
|
36,270
|
36,085 |
| 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 |
7,421
|
6,663
|
6,849 |
| 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 |
1,309,307
|
354,644
|
1,006,359 |
| 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.