TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Billerud AB (publ)
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
28,220,901
|
27,689,109
|
28,460,054 |
| Financial expenses |
279,916
|
296,880
|
124,291 |
| Earnings before taxes |
1,459,982
|
124,260
|
3,924,534 |
| EBITDA |
3,520,712
|
2,225,929
|
5,457,461 |
| Total assets |
32,621,629
|
32,190,671
|
34,357,212 |
| Current assets |
10,045,168
|
9,416,204
|
11,553,753 |
| Current liabilities |
7,276,528
|
7,291,026
|
8,614,863 |
| Equity capital |
18,820,645
|
18,098,269
|
19,548,495 |
| - share capital |
1,196,951
|
1,237,896
|
1,231,554 |
| Employees (average) |
5,872
|
6,134
|
5,525 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
57.7%
|
56.2%
|
56.9% |
| Turnover per employee |
4,806
|
4,514
|
5,151 |
| Profit as a percentage of turnover |
5.2%
|
0.4%
|
13.8% |
| Return on assets (ROA) |
5.3%
|
1.3%
|
11.8% |
| Current ratio |
138.0%
|
129.1%
|
134.1% |
| Return on equity (ROE) |
7.8%
|
0.7%
|
20.1% |
| Change turnover |
1,447,642
|
-917,507
|
10,948,333 |
| Change turnover % |
5%
|
-3%
|
63% |
| Chg. No. of employees |
-262
|
609
|
1,155 |
| Chg. No. of employees % |
-4%
|
11%
|
26% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.