TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Omya Hustadmarmor AS
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,608,174
|
1,869,529
|
1,480,073 |
| Financial expenses |
38,766
|
29,833
|
24,423 |
| Earnings before taxes |
141,454
|
124,587
|
89,734 |
| Total assets |
1,712,993
|
2,139,696
|
2,170,396 |
| Current assets |
781,675
|
967,985
|
947,875 |
| Current liabilities |
211,273
|
340,994
|
439,004 |
| Equity capital |
895,619
|
1,089,336
|
984,896 |
| - share capital |
296,141
|
317,154
|
307,622 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
52.3%
|
50.9%
|
45.4% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
8.8%
|
6.7%
|
6.1% |
| Return on assets (ROA) |
10.5%
|
7.2%
|
5.3% |
| Current ratio |
370.0%
|
283.9%
|
215.9% |
| Return on equity (ROE) |
15.8%
|
11.4%
|
9.1% |
| Change turnover |
-137,488
|
343,595
|
377,158 |
| Change turnover % |
-8%
|
23% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.