TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SMA Mineral AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,106,290
|
1,272,813
|
988,059 |
| Financial expenses |
12,184
|
10,392
|
8,505 |
| Earnings before taxes |
81,142
|
133,796
|
131,790 |
| EBITDA |
133,744
|
181,545
|
173,218 |
| Total assets |
1,038,413
|
961,903
|
896,759 |
| Current assets |
479,040
|
492,948
|
489,143 |
| Current liabilities |
550,822
|
463,489
|
469,858 |
| Equity capital |
415,725
|
403,106
|
375,168 |
| - share capital |
39,189
|
38,495
|
35,945 |
| 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 |
8,576
|
10,183
|
10,082 |
| 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 |
-189,472
|
214,644
|
236,093 |
| 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.