TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Billerud Skog & Industri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,533,000
|
16,517,000
|
15,989,000 |
| Financial expenses |
11,000
|
19,000
|
17,000 |
| Earnings before taxes |
104,000
|
-364,000
|
279,000 |
| EBITDA |
628,000
|
128,000
|
840,000 |
| Total assets |
17,444,000
|
16,464,000
|
21,426,000 |
| Current assets |
8,300,000
|
7,406,000
|
13,165,000 |
| Current liabilities |
4,003,000
|
4,589,000
|
8,494,000 |
| Equity capital |
11,478,400
|
10,237,000
|
10,971,400 |
| - share capital |
54,000
|
54,000
|
54,000 |
| 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 |
11,426
|
9,920
|
10,249 |
| 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 |
2,016,000
|
528,000
|
1,506,000 |
| 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.