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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Billerud Rockhammar AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 658,698 Less Arrow 639,324 More Arrow 930,298
Financial expenses 3,634 Less Arrow 2,065 Less Arrow 380
Earnings before taxes 102,591 More Arrow 135,677 More Arrow 392,434
EBITDA 145,129 More Arrow 174,256 More Arrow 432,256
Total assets 862,503 Less Arrow 759,232 More Arrow 978,549
Current assets 259,957 Less Arrow 208,329 More Arrow 420,243
Current liabilities 416,232 Less Arrow 294,829 More Arrow 531,905
Equity capital 356,034 More Arrow 366,212 Less Arrow 351,330
- share capital 100 Equal arrow 100 Equal arrow 100
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 13,443 More Arrow 13,603 More Arrow 18,606
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 19,374 Less Arrow -290,974 More Arrow 92,401
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.