TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SMA Mineral Holding AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
138,630
|
122,342
|
103,756 |
Financial expenses |
1,100
|
897
|
485 |
Earnings before taxes |
20,793
|
12,659
|
8,169 |
EBITDA |
27,896
|
20,413
|
15,574 |
Total assets |
108,519
|
98,951
|
87,778 |
Current assets |
63,073
|
57,365
|
48,110 |
Current liabilities |
29,482
|
34,540
|
25,545 |
Equity capital |
65,246
|
55,997
|
52,134 |
- share capital |
24,531
|
24,460
|
26,616 |
Employees (average) |
193
|
186
|
193 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
60.1%
|
56.6%
|
59.4% |
Turnover per employee |
718
|
658
|
538 |
Profit as a percentage of turnover |
15.0%
|
10.3%
|
7.9% |
Return on assets (ROA) |
20.2%
|
13.7%
|
9.9% |
Current ratio |
213.9%
|
166.1%
|
188.3% |
Return on equity (ROE) |
31.9%
|
22.6%
|
15.7% |
Change turnover |
15,932
|
26,991
|
1,393 |
Change turnover % |
13%
|
28%
|
1% |
Chg. No. of employees |
7
|
-7
|
12 |
Chg. No. of employees % |
4%
|
-4%
|
7% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.