TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Billerud Skog & Industri AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,517,000
|
15,989,000
|
14,483,000 |
| Financial expenses |
19,000
|
17,000
|
11,000 |
| Earnings before taxes |
-364,000
|
279,000
|
483,000 |
| EBITDA |
128,000
|
840,000
|
1,042,000 |
| Total assets |
16,464,000
|
21,426,000
|
17,334,000 |
| Current assets |
7,406,000
|
13,165,000
|
10,010,000 |
| Current liabilities |
4,589,000
|
8,494,000
|
6,078,000 |
| Equity capital |
10,237,000
|
10,971,400
|
9,592,000 |
| - share capital |
54,000
|
54,000
|
54,000 |
| Employees (average) |
1,665
|
1,560
|
1,535 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.2%
|
51.2%
|
55.3% |
| Turnover per employee |
9,920
|
10,249
|
9,435 |
| Profit as a percentage of turnover |
-2.2%
|
1.7%
|
3.3% |
| Return on assets (ROA) |
-2.1%
|
1.4%
|
2.8% |
| Current ratio |
161.4%
|
155.0%
|
164.7% |
| Return on equity (ROE) |
-3.6%
|
2.5%
|
5.0% |
| Change turnover |
528,000
|
1,506,000
|
103,000 |
| Change turnover % |
3%
|
10%
|
1% |
| Chg. No. of employees |
105
|
25
|
-28 |
| Chg. No. of employees % |
7%
|
2%
|
-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.