TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SMA Mineral Holding AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,558,287
|
1,287,822
|
1,034,806 |
| Financial expenses |
12,364
|
9,445
|
4,841 |
| Earnings before taxes |
233,727
|
133,257
|
81,472 |
| EBITDA |
313,564
|
214,878
|
155,330 |
| Total assets |
1,219,824
|
1,041,598
|
875,456 |
| Current assets |
708,981
|
603,844
|
479,830 |
| Current liabilities |
331,395
|
363,584
|
254,774 |
| Equity capital |
733,402
|
589,451
|
519,957 |
| - share capital |
275,747
|
257,477
|
265,455 |
| 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 |
8,074
|
6,924
|
5,362 |
| 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 |
179,085
|
284,116
|
13,892 |
| 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
|
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.