TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Billerud AB (publ)
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
41,761,220
|
40,286,421
|
25,556,673 |
| Financial expenses |
447,760
|
175,940
|
113,126 |
| Earnings before taxes |
187,411
|
5,555,345
|
1,829,517 |
| EBITDA |
3,357,187
|
7,725,269
|
3,804,342 |
| Total assets |
48,550,558
|
48,634,100
|
37,036,989 |
| Current assets |
14,201,692
|
16,354,830
|
11,514,449 |
| Current liabilities |
10,996,459
|
12,194,706
|
7,939,284 |
| Equity capital |
27,296,140
|
27,671,729
|
19,544,428 |
| - share capital |
1,867,017
|
1,743,317
|
1,498,917 |
| 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 |
6,808
|
7,292
|
5,848 |
| 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 |
-1,383,801
|
15,497,833
|
2,264,466 |
| 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.