TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Omya AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,298,566
|
1,214,829
|
1,361,707 |
| Financial expenses |
4,759
|
6,062
|
6,153 |
| Earnings before taxes |
32,332
|
48,299
|
-4,056 |
| EBITDA |
40,589
|
101,741
|
21,430 |
| Total assets |
456,361
|
494,683
|
579,317 |
| Current assets |
410,088
|
428,322
|
413,209 |
| Current liabilities |
132,426
|
185,136
|
219,870 |
| Equity capital |
251,241
|
219,254
|
174,817 |
| - share capital |
15,000
|
15,000
|
15,000 |
| 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 |
27,053
|
18,690
|
12,158 |
| 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 |
83,737
|
-146,878
|
214,349 |
| 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.