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.