TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SMA Mineral AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
696,685
|
843,918
|
698,007 |
| Financial expenses |
7,673
|
6,890
|
6,008 |
| Earnings before taxes |
51,099
|
88,711
|
93,102 |
| EBITDA |
84,225
|
120,371
|
122,369 |
| Total assets |
653,939
|
637,774
|
633,509 |
| Current assets |
301,675
|
326,842
|
345,551 |
| Current liabilities |
346,879
|
307,309
|
331,927 |
| Equity capital |
261,802
|
267,273
|
265,035 |
| - share capital |
24,679
|
25,524
|
25,393 |
| Employees (average) |
129
|
125
|
98 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.0%
|
41.9%
|
41.8% |
| Turnover per employee |
5,401
|
6,751
|
7,123 |
| Profit as a percentage of turnover |
7.3%
|
10.5%
|
13.3% |
| Return on assets (ROA) |
9.0%
|
15.0%
|
15.6% |
| Current ratio |
87.0%
|
106.4%
|
104.1% |
| Return on equity (ROE) |
19.5%
|
33.2%
|
35.1% |
| Change turnover |
-119,320
|
142,316
|
166,786 |
| Change turnover % |
-15%
|
20%
|
31% |
| Chg. No. of employees |
4
|
27
|
0 |
| Chg. No. of employees % |
3%
|
28%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.