TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Billerud AB (publ)
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
42,590,000
|
26,206,000
|
23,884,000 |
| Financial expenses |
186,000
|
116,000
|
127,000 |
| Earnings before taxes |
5,873,000
|
1,876,000
|
679,000 |
| EBITDA |
8,167,000
|
3,901,000
|
2,712,000 |
| Total assets |
51,415,000
|
37,978,000
|
36,360,000 |
| Current assets |
17,290,000
|
11,807,000
|
10,133,000 |
| Current liabilities |
12,892,000
|
8,141,000
|
5,801,000 |
| Equity capital |
29,254,000
|
20,041,000
|
19,294,000 |
| - share capital |
1,843,000
|
1,537,000
|
1,537,000 |
| Employees (average) |
5,525
|
4,370
|
4,468 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
56.9%
|
52.8%
|
53.1% |
| Turnover per employee |
7,709
|
5,997
|
5,346 |
| Profit as a percentage of turnover |
13.8%
|
7.2%
|
2.8% |
| Return on assets (ROA) |
11.8%
|
5.2%
|
2.2% |
| Current ratio |
134.1%
|
145.0%
|
174.7% |
| Return on equity (ROE) |
20.1%
|
9.4%
|
3.5% |
| Change turnover |
16,384,000
|
2,322,000
|
-561,000 |
| Change turnover % |
63%
|
10%
|
-2% |
| Chg. No. of employees |
1,155
|
-98
|
-128 |
| Chg. No. of employees % |
26%
|
-2%
|
-3% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.