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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 Aluminates Nordic AB

Closing information (x1000 DKK)

Closing information 2018/12 2017/12 2016/12
Turnover 17,989 Less Arrow 16,564 Less Arrow 14,820
Financial expenses 0 More Arrow 9 Less Arrow 1
Earnings before taxes 12,406 Less Arrow 9,156 Less Arrow 7,718
EBITDA 12,421 Less Arrow 9,187 Less Arrow 7,724
Total assets 14,405 Less Arrow 11,450 Less Arrow 9,792
Current assets 14,332 Less Arrow 11,362 Less Arrow 9,751
Current liabilities 1,951 Less Arrow 1,821 Less Arrow 1,201
Equity capital 11,687 Less Arrow 9,219 Less Arrow 8,169
- share capital 363 More Arrow 378 More Arrow 389
Employees (average) 6 More Arrow 7 More Arrow 9

Financial ratios

Fiscal year 2018/12 2017/12 2016/12
Solvency 81.1% Less Arrow 80.5% More Arrow 83.4%
Turnover per employee 2,998 Less Arrow 2,366 Less Arrow 1,647
Profit as a percentage of turnover 69.0% Less Arrow 55.3% Less Arrow 52.1%
Return on assets (ROA) 86.1% Less Arrow 80.0% Less Arrow 78.8%
Current ratio 734.6% Less Arrow 623.9% More Arrow 811.9%
Return on equity (ROE) 106.2% Less Arrow 99.3% Less Arrow 94.5%
Change turnover 2,063 More Arrow 2,149 Less Arrow 1,722
Change turnover % 13% More Arrow 15% Less Arrow 13%
Chg. No. of employees -1 Less Arrow -2 More Arrow 2
Chg. No. of employees % -14% Less Arrow -22% More Arrow 29%

Total value of public sale

Fiscal year 2018/12 2017/12 2016/12
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.