TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Billerud Rockhammar AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 621,656 | 609,261 | 472,645 |
Financial expenses | 254 | 80 | 237 |
Earnings before taxes | 262,237 | 266,981 | 151,153 |
EBITDA | 288,848 | 296,054 | 179,467 |
Total assets | 653,899 | 683,767 | 550,297 |
Current assets | 280,820 | 265,277 | 114,323 |
Current liabilities | 355,437 | 346,432 | 207,613 |
Equity capital | 234,770 | 264,218 | 268,793 |
- share capital | 67 | 73 | 74 |
Employees (average) | 50 | 54 | 55 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 35.9% | 38.6% | 48.8% |
Turnover per employee | 12,433 | 11,283 | 8,594 |
Profit as a percentage of turnover | 42.2% | 43.8% | 32.0% |
Return on assets (ROA) | 40.1% | 39.1% | 27.5% |
Current ratio | 79.0% | 76.6% | 55.1% |
Return on equity (ROE) | 111.7% | 101.0% | 56.2% |
Change turnover | 61,745 | 145,563 | -54,784 |
Change turnover % | 11% | 31% | -10% |
Chg. No. of employees | -4 | -1 | 0 |
Chg. No. of employees % | -7% | -2% | 0% |
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.