TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Billerud Sweden AB
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
15,516,000
|
11,414,000
|
9,813,000 |
| Financial expenses |
129,000
|
58,000
|
61,000 |
| Earnings before taxes |
3,240,000
|
1,086,000
|
-363,000 |
| EBITDA |
4,389,000
|
2,169,000
|
722,000 |
| Total assets |
23,779,000
|
23,108,000
|
19,590,000 |
| Current assets |
10,144,000
|
9,287,000
|
5,401,000 |
| Current liabilities |
15,232,000
|
12,619,000
|
12,796,000 |
| Equity capital |
6,626,000
|
8,070,600
|
0 |
| - share capital |
2,000
|
2,000
|
0 |
| Employees (average) |
2,056
|
2,045
|
2,066 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
27.9%
|
34.9%
|
0% |
| Turnover per employee |
7,547
|
5,581
|
4,750 |
| Profit as a percentage of turnover |
20.9%
|
9.5%
|
-3.7% |
| Return on assets (ROA) |
14.2%
|
5.0%
|
-1.5% |
| Current ratio |
66.6%
|
73.6%
|
42.2% |
| Return on equity (ROE) |
48.9%
|
13.5% | |
| Change turnover |
4,102,000
|
1,601,000
|
-358,000 |
| Change turnover % |
36%
|
16%
|
-4% |
| Chg. No. of employees |
11
|
-21
|
-26 |
| Chg. No. of employees % |
1%
|
-1%
|
-1% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.