TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Billerud Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,321,467
|
1,394,283
|
1,116,076 |
| Financial expenses |
35,779
|
11,592
|
5,671 |
| Earnings before taxes |
48,756
|
291,150
|
106,191 |
| EBITDA |
159,156
|
394,400
|
212,088 |
| Total assets |
2,219,719
|
2,136,804
|
2,259,531 |
| Current assets |
994,412
|
911,550
|
908,095 |
| Current liabilities |
1,324,081
|
1,368,763
|
1,233,903 |
| Equity capital |
687,734
|
595,419
|
789,154 |
| - share capital |
180
|
180
|
196 |
| Employees (average) |
2,153
|
2,056
|
2,045 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.0%
|
27.9%
|
34.9% |
| Turnover per employee |
614
|
678
|
546 |
| Profit as a percentage of turnover |
3.7%
|
20.9%
|
9.5% |
| Return on assets (ROA) |
3.8%
|
14.2%
|
5.0% |
| Current ratio |
75.1%
|
66.6%
|
73.6% |
| Return on equity (ROE) |
7.1%
|
48.9%
|
13.5% |
| Change turnover |
-76,875
|
368,610
|
156,548 |
| Change turnover % |
-5%
|
36%
|
16% |
| Chg. No. of employees |
97
|
11
|
-21 |
| Chg. No. of employees % |
5%
|
1%
|
-1% |
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.