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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Omya AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 815,970 More Arrow 909,938 Less Arrow 834,280
Financial expenses 4,072 More Arrow 4,112 Less Arrow 2,464
Earnings before taxes 32,441 Less Arrow -2,710 Less Arrow -4,080
EBITDA 68,337 Less Arrow 14,320 Less Arrow 12,459
Total assets 332,266 More Arrow 387,119 Less Arrow 377,241
Current assets 287,693 Less Arrow 276,120 Less Arrow 258,196
Current liabilities 124,351 More Arrow 146,924 Less Arrow 114,077
Equity capital 147,267 Less Arrow 116,819 More Arrow 130,315
- share capital 10,075 Less Arrow 10,023 More Arrow 10,907
Employees (average) 65 More Arrow 112 Less Arrow 108

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 44.3% Less Arrow 30.2% More Arrow 34.5%
Turnover per employee 12,553 Less Arrow 8,124 Less Arrow 7,725
Profit as a percentage of turnover 4.0% Less Arrow -0.3% Less Arrow -0.5%
Return on assets (ROA) 11.0% Less Arrow 0.4% Less Arrow -0.4%
Current ratio 231.4% Less Arrow 187.9% More Arrow 226.3%
Return on equity (ROE) 22.0% Less Arrow -2.3% Less Arrow -3.1%
Change turnover -98,654 More Arrow 143,235 Less Arrow 31,235
Change turnover % -11% More Arrow 19% Less Arrow 4%
Chg. No. of employees -47 More Arrow 4 Less Arrow -7
Chg. No. of employees % -42% More Arrow 4% Less Arrow -6%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.