TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SMA Mineral Holding AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,033,197
|
909,773
|
771,558 |
Financial expenses |
8,198
|
6,672
|
3,609 |
Earnings before taxes |
154,969
|
94,139
|
60,746 |
EBITDA |
207,903
|
151,799
|
115,815 |
Total assets |
808,785
|
735,830
|
652,745 |
Current assets |
470,079
|
426,581
|
357,764 |
Current liabilities |
219,726
|
256,851
|
189,961 |
Equity capital |
486,270
|
416,414
|
387,683 |
- share capital |
182,830
|
181,893
|
197,925 |
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 |
5,353
|
4,891
|
3,998 |
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 |
118,739
|
200,712
|
10,358 |
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.