TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SMP Holding AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
249,882
|
281,180
|
270,117 |
| Financial expenses |
2,736
|
7,897
|
1,642 |
| Earnings before taxes |
1,582
|
8,577
|
7,191 |
| EBITDA |
14,252
|
25,225
|
17,593 |
| Total assets |
135,039
|
154,167
|
140,443 |
| Current assets |
87,674
|
115,082
|
93,875 |
| Current liabilities |
47,731
|
71,508
|
58,750 |
| Equity capital |
72,619
|
71,424
|
62,902 |
| - share capital |
5,451
|
5,400
|
5,499 |
| Employees (average) |
120
|
135
|
131 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
53.8%
|
46.3%
|
44.8% |
| Turnover per employee |
2,082
|
2,083
|
2,062 |
| Profit as a percentage of turnover |
0.6%
|
3.1%
|
2.7% |
| Return on assets (ROA) |
3.2%
|
10.7%
|
6.3% |
| Current ratio |
183.7%
|
160.9%
|
159.8% |
| Return on equity (ROE) |
2.2%
|
12.0%
|
11.4% |
| Change turnover |
-32,745
|
32,943
|
52,943 |
| Change turnover % |
-12%
|
13%
|
24% |
| Chg. No. of employees |
-15
|
4
|
9 |
| Chg. No. of employees % |
-11%
|
3%
|
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.