TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Billerud Rockhammar AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
679,314
|
647,655
|
879,981 |
| Financial expenses |
3,748
|
2,092
|
359 |
| Earnings before taxes |
105,802
|
137,445
|
371,208 |
| EBITDA |
149,671
|
176,527
|
408,876 |
| Total assets |
889,497
|
769,126
|
925,622 |
| Current assets |
268,093
|
211,044
|
397,513 |
| Current liabilities |
429,259
|
298,671
|
503,136 |
| Equity capital |
367,177
|
370,984
|
332,327 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
49
|
47
|
50 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.3%
|
48.2%
|
35.9% |
| Turnover per employee |
13,864
|
13,780
|
17,600 |
| Profit as a percentage of turnover |
15.6%
|
21.2%
|
42.2% |
| Return on assets (ROA) |
12.3%
|
18.1%
|
40.1% |
| Current ratio |
62.5%
|
70.7%
|
79.0% |
| Return on equity (ROE) |
28.8%
|
37.0%
|
111.7% |
| Change turnover |
19,980
|
-294,766
|
87,403 |
| Change turnover % |
3%
|
-31%
|
11% |
| Chg. No. of employees |
2
|
-3
|
-4 |
| Chg. No. of employees % |
4%
|
-6%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.