TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Billerud Rockhammar AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
429,418
|
621,656
|
609,261 |
Financial expenses |
1,387
|
254
|
80 |
Earnings before taxes |
91,131
|
262,237
|
266,981 |
EBITDA |
117,043
|
288,848
|
296,054 |
Total assets |
509,957
|
653,899
|
683,767 |
Current assets |
139,929
|
280,820
|
265,277 |
Current liabilities |
198,029
|
355,437
|
346,432 |
Equity capital |
245,975
|
234,770
|
264,218 |
- share capital |
67
![]() |
67
|
73 |
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 |
9,137
|
12,433
|
11,283 |
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) |
37.0%
|
111.7%
|
101.0% |
Change turnover |
-195,440
|
61,745
|
145,563 |
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.