TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Billerud AB (publ)
Closing information (x1000 NOK)
| Closing information | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (consolidated) |
| Turnover |
25,556,673
|
25,020,914
|
23,107,432 |
| Financial expenses |
113,126
|
133,045
|
167,315 |
| Earnings before taxes |
1,829,517
|
711,321
|
1,195,782 |
| EBITDA |
3,804,342
|
2,841,095
|
2,675,150 |
| Total assets |
37,036,989
|
38,090,790
|
34,903,613 |
| Current assets |
11,514,449
|
10,615,346
|
9,912,233 |
| Current liabilities |
7,939,284
|
6,077,136
|
5,060,097 |
| Equity capital |
19,544,428
|
20,212,423
|
18,397,089 |
| - share capital |
1,498,917
|
1,610,163
|
1,452,899 |
| 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 |
5,848
|
5,600
|
5,028 |
| 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 |
2,264,466
|
-587,704
|
711,798 |
| 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.