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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Omya AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,214,829 More Arrow 1,361,707 Less Arrow 1,147,358
Financial expenses 6,062 More Arrow 6,153 Less Arrow 3,389
Earnings before taxes 48,299 Less Arrow -4,056 Less Arrow -5,611
EBITDA 101,741 Less Arrow 21,430 Less Arrow 17,134
Total assets 494,683 More Arrow 579,317 Less Arrow 518,807
Current assets 428,322 Less Arrow 413,209 Less Arrow 355,089
Current liabilities 185,136 More Arrow 219,870 Less Arrow 156,886
Equity capital 219,254 Less Arrow 174,817 More Arrow 179,218
- share capital 15,000 Equal arrow 15,000 Equal arrow 15,000
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 18,690 Less Arrow 12,158 Less Arrow 10,624
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 -146,878 More Arrow 214,349 Less Arrow 42,957
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.