TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Billerud Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,312,497
|
1,321,467
|
1,394,283 |
| Financial expenses |
45,009
|
35,779
|
11,592 |
| Earnings before taxes |
39,176
|
48,756
|
291,150 |
| EBITDA |
153,485
|
159,156
|
394,400 |
| Total assets |
2,127,889
|
2,219,719
|
2,136,804 |
| Current assets |
960,345
|
994,412
|
911,550 |
| Current liabilities |
1,450,572
|
1,324,081
|
1,368,763 |
| Equity capital |
528,969
|
687,734
|
595,419 |
| - share capital |
174
|
180
|
180 |
| Employees (average) |
2,087
|
2,153
|
2,056 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.9%
|
31.0%
|
27.9% |
| Turnover per employee |
629
|
614
|
678 |
| Profit as a percentage of turnover |
3.0%
|
3.7%
|
20.9% |
| Return on assets (ROA) |
4.0%
|
3.8%
|
14.2% |
| Current ratio |
66.2%
|
75.1%
|
66.6% |
| Return on equity (ROE) |
7.4%
|
7.1%
|
48.9% |
| Change turnover |
35,955
|
-76,875
|
368,610 |
| Change turnover % |
3%
|
-5%
|
36% |
| Chg. No. of employees |
-66
|
97
|
11 |
| Chg. No. of employees % |
-3%
|
5%
|
1% |
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.