TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Omya Hustadmarmor AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,279,748
|
1,608,174
|
1,869,529 |
| Financial expenses |
16,686
|
38,766
|
29,833 |
| Earnings before taxes |
178,953
|
141,454
|
124,587 |
| Total assets |
1,655,910
|
1,712,993
|
2,139,696 |
| Current assets |
760,672
|
781,675
|
967,985 |
| Current liabilities |
222,990
|
211,273
|
340,994 |
| Equity capital |
892,826
|
895,619
|
1,089,336 |
| - share capital |
290,896
|
296,141
|
317,154 |
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 |
-299,943
|
-137,488
|
343,595 |
| 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.