TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Billerud AB (publ)
Closing information (x1000 DKK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
28,460,054
|
19,055,205
|
17,701,881 |
| Financial expenses |
124,291
|
84,347
|
94,127 |
| Earnings before taxes |
3,924,534
|
1,364,098
|
503,248 |
| EBITDA |
5,457,461
|
2,836,540
|
2,010,028 |
| Total assets |
34,357,212
|
27,614,996
|
26,948,601 |
| Current assets |
11,553,753
|
8,585,240
|
7,510,181 |
| Current liabilities |
8,614,863
|
5,919,577
|
4,299,473 |
| Equity capital |
19,548,495
|
14,572,440
|
14,299,954 |
| - share capital |
1,231,554
|
1,117,601
|
1,139,164 |
| 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 |
5,151
|
4,360
|
3,962 |
| 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 |
10,948,333
|
1,688,399
|
-415,791 |
| 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.