TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Omya AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,339,208
|
1,230,660
|
1,288,056 |
| Financial expenses |
4,908
|
6,141
|
5,820 |
| Earnings before taxes |
33,344
|
48,928
|
-3,837 |
| EBITDA |
41,859
|
103,067
|
20,271 |
| Total assets |
470,644
|
501,130
|
547,983 |
| Current assets |
422,923
|
433,904
|
390,860 |
| Current liabilities |
136,571
|
187,549
|
207,978 |
| Equity capital |
259,104
|
222,111
|
165,362 |
| - share capital |
15,469
|
15,195
|
14,189 |
| Employees (average) |
48
|
65
|
112 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
55.1%
|
44.3%
|
30.2% |
| Turnover per employee |
27,900
|
18,933
|
11,500 |
| Profit as a percentage of turnover |
2.5%
|
4.0%
|
-0.3% |
| Return on assets (ROA) |
8.1%
|
11.0%
|
0.4% |
| Current ratio |
309.7%
|
231.4%
|
187.9% |
| Return on equity (ROE) |
12.9%
|
22.0%
|
-2.3% |
| Change turnover |
86,358
|
-148,792
|
202,755 |
| Change turnover % |
7%
|
-11%
|
19% |
| Chg. No. of employees |
-17
|
-47
|
4 |
| Chg. No. of employees % |
-26%
|
-42%
|
4% |
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.