TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Billerud AB (publ)
Closing information (x1000 SEK)
| Closing information | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (consolidated) |
| Turnover |
26,206,000
|
23,884,000
|
24,445,000 |
| Financial expenses |
116,000
|
127,000
|
177,000 |
| Earnings before taxes |
1,876,000
|
679,000
|
1,265,000 |
| EBITDA |
3,901,000
|
2,712,000
|
2,830,000 |
| Total assets |
37,978,000
|
36,360,000
|
36,924,000 |
| Current assets |
11,807,000
|
10,133,000
|
10,486,000 |
| Current liabilities |
8,141,000
|
5,801,000
|
5,353,000 |
| Equity capital |
20,041,000
|
19,294,000
|
19,462,000 |
| - share capital |
1,537,000
|
1,537,000
|
1,537,000 |
| 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 |
5,997
|
5,346
|
5,319 |
| 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 |
2,322,000
|
-561,000
|
753,000 |
| 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.