TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Billerud Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,663,000
|
15,516,000
|
11,414,000 |
| Financial expenses |
397,000
|
129,000
|
58,000 |
| Earnings before taxes |
541,000
|
3,240,000
|
1,086,000 |
| EBITDA |
1,766,000
|
4,389,000
|
2,169,000 |
| Total assets |
24,630,000
|
23,779,000
|
23,108,000 |
| Current assets |
11,034,000
|
10,144,000
|
9,287,000 |
| Current liabilities |
14,692,000
|
15,232,000
|
12,619,000 |
| Equity capital |
7,631,100
|
6,626,000
|
8,070,600 |
| - share capital |
2,000
|
2,000
|
2,000 |
| 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 |
6,810
|
7,547
|
5,581 |
| 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 |
-853,000
|
4,102,000
|
1,601,000 |
| 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
|
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.