TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Billerud AB (publ)
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
44,812,975
|
41,761,220
|
40,286,421 |
| Financial expenses |
444,489
|
447,760
|
175,940 |
| Earnings before taxes |
2,318,357
|
187,411
|
5,555,345 |
| EBITDA |
5,590,664
|
3,357,187
|
7,725,269 |
| Total assets |
51,801,048
|
48,550,558
|
48,634,100 |
| Current assets |
15,951,080
|
14,201,692
|
16,354,830 |
| Current liabilities |
11,554,658
|
10,996,459
|
12,194,706 |
| Equity capital |
29,885,973
|
27,296,140
|
27,671,729 |
| - share capital |
1,900,681
|
1,867,017
|
1,743,317 |
| 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 |
7,632
|
6,808
|
7,292 |
| 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 |
2,298,762
|
-1,383,801
|
15,497,833 |
| 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.