TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Billerud AB (publ)
Closing information (x1000 DKK)
| Closing information | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (consolidated) |
| Turnover |
19,055,205
|
17,701,881
|
17,500,845 |
| Financial expenses |
84,347
|
94,127
|
126,719 |
| Earnings before taxes |
1,364,098
|
503,248
|
905,648 |
| EBITDA |
2,836,540
|
2,010,028
|
2,026,075 |
| Total assets |
27,614,996
|
26,948,601
|
26,434,903 |
| Current assets |
8,585,240
|
7,510,181
|
7,507,215 |
| Current liabilities |
5,919,577
|
4,299,473
|
3,832,359 |
| Equity capital |
14,572,440
|
14,299,954
|
13,933,379 |
| - share capital |
1,117,601
|
1,139,164
|
1,100,380 |
| Employees (average) |
4,370
|
4,468
|
4,596 |
Financial ratios
| Fiscal year | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (consolidated) |
| Solvency |
52.8%
|
53.1%
|
52.7% |
| Turnover per employee |
4,360
|
3,962
|
3,808 |
| Profit as a percentage of turnover |
7.2%
|
2.8%
|
5.2% |
| Return on assets (ROA) |
5.2%
|
2.2%
|
3.9% |
| Current ratio |
145.0%
|
174.7%
|
195.9% |
| Return on equity (ROE) |
9.4%
|
3.5%
|
6.5% |
| Change turnover |
1,688,399
|
-415,791
|
539,093 |
| Change turnover % |
10%
|
-2%
|
3% |
| Chg. No. of employees |
-98
|
-128
|
94 |
| Chg. No. of employees % |
-2%
|
-3%
|
2% |
Total value of public sale
| Fiscal year | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (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.