TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SMA Mineral Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,538,241
|
1,361,460
|
1,061,098 |
| Financial expenses |
12,205
|
9,985
|
4,964 |
| Earnings before taxes |
230,720
|
140,877
|
83,542 |
| EBITDA |
309,530
|
227,165
|
159,277 |
| Total assets |
1,204,132
|
1,101,157
|
897,699 |
| Current assets |
699,861
|
638,372
|
492,021 |
| Current liabilities |
327,132
|
384,374
|
261,247 |
| Equity capital |
723,967
|
623,156
|
533,168 |
| - share capital |
272,200
|
272,200
|
272,200 |
| 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 |
7,970
|
7,320
|
5,498 |
| 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 |
176,781
|
300,362
|
14,245 |
| 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.