TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Billerud Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,076,000
|
14,663,000
|
15,516,000 |
| Financial expenses |
517,000
|
397,000
|
129,000 |
| Earnings before taxes |
450,000
|
541,000
|
3,240,000 |
| EBITDA |
1,763,000
|
1,766,000
|
4,389,000 |
| Total assets |
24,442,000
|
24,630,000
|
23,779,000 |
| Current assets |
11,031,000
|
11,034,000
|
10,144,000 |
| Current liabilities |
16,662,000
|
14,692,000
|
15,232,000 |
| Equity capital |
6,076,000
|
7,631,100
|
6,626,000 |
| - share capital |
2,000
|
2,000
|
2,000 |
| 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 |
7,224
|
6,810
|
7,547 |
| 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 |
413,000
|
-853,000
|
4,102,000 |
| 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.