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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Imerys Mineral AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 484,118 Less Arrow 401,610 More Arrow 505,249
Financial expenses 732 More Arrow 1,585 Less Arrow 1,484
Earnings before taxes 28,513 Less Arrow 3,444 Less Arrow -4,723
EBITDA 37,364 Less Arrow 15,686 More Arrow 40,071
Total assets 314,884 Less Arrow 309,048 More Arrow 333,417
Current assets 242,377 Less Arrow 232,351 More Arrow 271,422
Current liabilities 124,485 More Arrow 136,067 Less Arrow 102,484
Equity capital 133,804 Less Arrow 120,247 More Arrow 162,928
- share capital 45,000 Equal arrow 45,000 Equal arrow 45,000
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 9,134 Less Arrow 7,172 More Arrow 9,022
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 82,508 Less Arrow -103,639 More Arrow -17,185
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.