TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SMA Mineral AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,072,717
|
1,256,439
|
1,044,556 |
| Financial expenses |
11,814
|
10,258
|
8,991 |
| Earnings before taxes |
78,680
|
132,075
|
139,326 |
| EBITDA |
129,685
|
179,210
|
183,123 |
| Total assets |
1,006,899
|
949,529
|
948,036 |
| Current assets |
464,502
|
486,607
|
517,112 |
| Current liabilities |
534,106
|
457,527
|
496,724 |
| Equity capital |
403,109
|
397,920
|
396,620 |
| - share capital |
38,000
|
38,000
|
38,000 |
| 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 |
8,316
|
10,052
|
10,659 |
| 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 |
-183,722
|
211,883
|
249,593 |
| 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.