TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Omya Hustadmarmor AS
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
831,143
|
1,080,169
|
1,249,281 |
| Financial expenses |
10,837
|
26,038
|
19,935 |
| Earnings before taxes |
116,223
|
95,011
|
83,253 |
| Total assets |
1,075,444
|
1,150,574
|
1,429,816 |
| Current assets |
494,024
|
525,031
|
646,840 |
| Current liabilities |
144,823
|
141,907
|
227,864 |
| Equity capital |
579,853
|
601,564
|
727,931 |
| - share capital |
188,925
|
198,910
|
211,933 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
53.9%
|
52.3%
|
50.9% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
14.0%
|
8.8%
|
6.7% |
| Return on assets (ROA) |
11.8%
|
10.5%
|
7.2% |
| Current ratio |
341.1%
|
370.0%
|
283.9% |
| Return on equity (ROE) |
20.0%
|
15.8%
|
11.4% |
| Change turnover |
-194,800
|
-92,347
|
229,602 |
| Change turnover % |
-19%
|
-8%
|
23% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.