TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Billerud Rockhammar AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
930,298
|
837,897
|
637,709 |
Financial expenses |
380
|
110
|
320 |
Earnings before taxes |
392,434
|
367,170
|
203,941 |
EBITDA |
432,256
|
407,154
|
242,143 |
Total assets |
978,549
|
940,362
|
742,480 |
Current assets |
420,243
|
364,827
|
154,249 |
Current liabilities |
531,905
|
476,436
|
280,119 |
Equity capital |
351,330
|
363,370
|
362,665 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
18,606
|
15,517
|
11,595 |
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 |
92,401
|
200,188
|
-73,917 |
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.