TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Billerud Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,854,084
|
14,676,781
|
11,131,186 |
Financial expenses |
402,174
|
122,023
|
56,563 |
Earnings before taxes |
548,050
|
3,064,757
|
1,059,091 |
EBITDA |
1,789,014
|
4,151,611
|
2,115,257 |
Total assets |
24,950,971
|
22,492,857
|
22,535,435 |
Current assets |
11,177,792
|
9,595,338
|
9,056,889 |
Current liabilities |
14,883,462
|
14,408,142
|
12,306,329 |
Equity capital |
7,730,546
|
6,267,617
|
7,870,628 |
- share capital |
2,026
|
1,892
|
1,950 |
Employees (average) |
2,153
|
2,056
|
2,045 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.0%
|
27.9%
|
34.9% |
Turnover per employee |
6,899
|
7,139
|
5,443 |
Profit as a percentage of turnover |
3.7%
|
20.9%
|
9.5% |
Return on assets (ROA) |
3.8%
|
14.2%
|
5.0% |
Current ratio |
75.1%
|
66.6%
|
73.6% |
Return on equity (ROE) |
7.1%
|
48.9%
|
13.5% |
Change turnover |
-864,116
|
3,880,134
|
1,561,331 |
Change turnover % |
-5%
|
36%
|
16% |
Chg. No. of employees |
97
|
11
|
-21 |
Chg. No. of employees % |
5%
|
1%
|
-1% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.