TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SMA Mineral Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
109,579
|
138,630
|
122,342 |
| Financial expenses |
1,141
|
1,100
|
897 |
| Earnings before taxes |
15,149
|
20,793
|
12,659 |
| EBITDA |
22,770
|
27,896
|
20,413 |
| Total assets |
144,177
|
108,519
|
98,951 |
| Current assets |
91,584
|
63,073
|
57,365 |
| Current liabilities |
60,624
|
29,482
|
34,540 |
| Equity capital |
70,960
|
65,246
|
55,997 |
| - share capital |
23,697
|
24,531
|
24,460 |
| Employees (average) |
185
|
193
|
186 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
49.2%
|
60.1%
|
56.6% |
| Turnover per employee |
592
|
718
|
658 |
| Profit as a percentage of turnover |
13.8%
|
15.0%
|
10.3% |
| Return on assets (ROA) |
11.3%
|
20.2%
|
13.7% |
| Current ratio |
151.1%
|
213.9%
|
166.1% |
| Return on equity (ROE) |
21.3%
|
31.9%
|
22.6% |
| Change turnover |
-24,339
|
15,932
|
26,991 |
| Change turnover % |
-18%
|
13%
|
28% |
| Chg. No. of employees |
-8
|
7
|
-7 |
| Chg. No. of employees % |
-4%
|
4%
|
-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.