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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Imerys Mineral AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 323,504 Less Arrow 292,023 More Arrow 374,471
Financial expenses 489 More Arrow 1,153 Less Arrow 1,100
Earnings before taxes 19,053 Less Arrow 2,504 Less Arrow -3,501
EBITDA 24,968 Less Arrow 11,406 More Arrow 29,699
Total assets 210,416 More Arrow 224,719 More Arrow 247,116
Current assets 161,964 More Arrow 168,950 More Arrow 201,167
Current liabilities 83,185 More Arrow 98,939 Less Arrow 75,957
Equity capital 89,412 Less Arrow 87,435 More Arrow 120,756
- share capital 30,070 More Arrow 32,721 More Arrow 33,352
Employees (average) 53 More Arrow 56 Equal arrow 56

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 42.5% Less Arrow 38.9% More Arrow 48.9%
Turnover per employee 6,104 Less Arrow 5,215 More Arrow 6,687
Profit as a percentage of turnover 5.9% Less Arrow 0.9% Less Arrow -0.9%
Return on assets (ROA) 9.3% Less Arrow 1.6% Less Arrow -1.0%
Current ratio 194.7% Less Arrow 170.8% More Arrow 264.8%
Return on equity (ROE) 21.3% Less Arrow 2.9% Less Arrow -2.9%
Change turnover 55,135 Less Arrow -75,359 More Arrow -12,737
Change turnover % 21% Less Arrow -21% More Arrow -3%
Chg. No. of employees -3 More Arrow 0 More Arrow 1
Chg. No. of employees % -5% More Arrow 0% More Arrow 2%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.