TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Billerud AB (publ)
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
3,715,213
|
3,827,179
|
2,562,458 |
| Financial expenses |
39,834
|
16,714
|
11,343 |
| Earnings before taxes |
16,673
|
527,754
|
183,438 |
| EBITDA |
298,666
|
733,895
|
381,445 |
| Total assets |
4,319,214
|
4,620,203
|
3,713,540 |
| Current assets |
1,263,428
|
1,553,696
|
1,154,504 |
| Current liabilities |
978,280
|
1,158,488
|
796,038 |
| Equity capital |
2,428,353
|
2,628,793
|
1,959,636 |
| - share capital |
166,096
|
165,614
|
150,290 |
| Employees (average) |
6,134
|
5,525
|
4,370 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
56.2%
|
56.9%
|
52.8% |
| Turnover per employee |
606
|
693
|
586 |
| Profit as a percentage of turnover |
0.4%
|
13.8%
|
7.2% |
| Return on assets (ROA) |
1.3%
|
11.8%
|
5.2% |
| Current ratio |
129.1%
|
134.1%
|
145.0% |
| Return on equity (ROE) |
0.7%
|
20.1%
|
9.4% |
| Change turnover |
-123,107
|
1,472,282
|
227,048 |
| Change turnover % |
-3%
|
63%
|
10% |
| Chg. No. of employees |
609
|
1,155
|
-98 |
| Chg. No. of employees % |
11%
|
26%
|
-2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.