TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Billerud AB (publ)
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
41,224,000
|
42,590,000
|
26,206,000 |
| Financial expenses |
442,000
|
186,000
|
116,000 |
| Earnings before taxes |
185,000
|
5,873,000
|
1,876,000 |
| EBITDA |
3,314,000
|
8,167,000
|
3,901,000 |
| Total assets |
47,926,000
|
51,415,000
|
37,978,000 |
| Current assets |
14,019,000
|
17,290,000
|
11,807,000 |
| Current liabilities |
10,855,000
|
12,892,000
|
8,141,000 |
| Equity capital |
26,945,000
|
29,254,000
|
20,041,000 |
| - share capital |
1,843,000
|
1,843,000
|
1,537,000 |
| 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 |
6,721
|
7,709
|
5,997 |
| 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 |
-1,366,000
|
16,384,000
|
2,322,000 |
| 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.