TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Billerud Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,547,843
|
14,854,084
|
14,676,781 |
| Financial expenses |
533,181
|
402,174
|
122,023 |
| Earnings before taxes |
464,084
|
548,050
|
3,064,757 |
| EBITDA |
1,818,178
|
1,789,014
|
4,151,611 |
| Total assets |
25,206,976
|
24,950,971
|
22,492,857 |
| Current assets |
11,376,244
|
11,177,792
|
9,595,338 |
| Current liabilities |
17,183,481
|
14,883,462
|
14,408,142 |
| Equity capital |
6,266,164
|
7,730,546
|
6,267,617 |
| - share capital |
2,063
|
2,026
|
1,892 |
| 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 |
7,450
|
6,899
|
7,139 |
| 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 |
425,926
|
-864,116
|
3,880,134 |
| 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.