TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Billerud Rockhammar AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
57,618
|
83,597
|
81,931 |
Financial expenses |
186
|
34
|
11 |
Earnings before taxes |
12,228
|
35,265
|
35,902 |
EBITDA |
15,704
|
38,843
|
39,812 |
Total assets |
68,424
|
87,933
|
91,950 |
Current assets |
18,775
|
37,763
|
35,673 |
Current liabilities |
26,571
|
47,798
|
46,587 |
Equity capital |
33,004
|
31,571
|
35,531 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
47
|
50
|
54 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
48.2%
|
35.9%
|
38.6% |
Turnover per employee |
1,226
|
1,672
|
1,517 |
Profit as a percentage of turnover |
21.2%
|
42.2%
|
43.8% |
Return on assets (ROA) |
18.1%
|
40.1%
|
39.1% |
Current ratio |
70.7%
|
79.0%
|
76.6% |
Return on equity (ROE) |
37.1%
|
111.7%
|
101.0% |
Change turnover |
-26,223
|
8,303
|
19,575 |
Change turnover % |
-31%
|
11%
|
31% |
Chg. No. of employees |
-3
|
-4
|
-1 |
Chg. No. of employees % |
-6%
|
-7%
|
-2% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.