TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Billerud Skog & Industri AB
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
15,989,000
|
14,483,000
|
14,380,000 |
| Financial expenses |
17,000
|
11,000
|
34,000 |
| Earnings before taxes |
279,000
|
483,000
|
778,000 |
| EBITDA |
840,000
|
1,042,000
|
1,344,000 |
| Total assets |
21,426,000
|
17,334,000
|
16,386,000 |
| Current assets |
13,165,000
|
10,010,000
|
9,180,000 |
| Current liabilities |
8,494,000
|
6,078,000
|
3,230,000 |
| Equity capital |
10,971,400
|
9,592,000
|
11,015,800 |
| - share capital |
54,000
|
54,000
|
54,000 |
| Employees (average) |
1,560
|
1,535
|
1,563 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
51.2%
|
55.3%
|
67.2% |
| Turnover per employee |
10,249
|
9,435
|
9,200 |
| Profit as a percentage of turnover |
1.7%
|
3.3%
|
5.4% |
| Return on assets (ROA) |
1.4%
|
2.8%
|
5.0% |
| Current ratio |
155.0%
|
164.7%
|
284.2% |
| Return on equity (ROE) |
2.5%
|
5.0%
|
7.1% |
| Change turnover |
1,506,000
|
103,000
|
193,000 |
| Change turnover % |
10%
|
1%
|
1% |
| Chg. No. of employees |
25
|
-28
|
-51 |
| Chg. No. of employees % |
2%
|
-2%
|
-3% |
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.