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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Billerud Rockhammar AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 427,797 More Arrow 429,418 More Arrow 621,656
Financial expenses 2,360 Less Arrow 1,387 Less Arrow 254
Earnings before taxes 66,629 More Arrow 91,131 More Arrow 262,237
EBITDA 94,255 More Arrow 117,043 More Arrow 288,848
Total assets 560,160 Less Arrow 509,957 More Arrow 653,899
Current assets 168,831 Less Arrow 139,929 More Arrow 280,820
Current liabilities 270,325 Less Arrow 198,029 More Arrow 355,437
Equity capital 231,229 More Arrow 245,975 Less Arrow 234,770
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 49 Less Arrow 47 More Arrow 50

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 41.3% More Arrow 48.2% Less Arrow 35.9%
Turnover per employee 8,731 More Arrow 9,137 More Arrow 12,433
Profit as a percentage of turnover 15.6% More Arrow 21.2% More Arrow 42.2%
Return on assets (ROA) 12.3% More Arrow 18.1% More Arrow 40.1%
Current ratio 62.5% More Arrow 70.7% More Arrow 79.0%
Return on equity (ROE) 28.8% More Arrow 37.0% More Arrow 111.7%
Change turnover 12,583 Less Arrow -195,440 More Arrow 61,745
Change turnover % 3% Less Arrow -31% More Arrow 11%
Chg. No. of employees 2 Less Arrow -3 Less Arrow -4
Chg. No. of employees % 4% Less Arrow -6% Less Arrow -7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.