TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SMA Mineral Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,298,069
|
1,558,287
|
1,287,822 |
| Financial expenses |
13,516
|
12,364
|
9,445 |
| Earnings before taxes |
179,452
|
233,727
|
133,257 |
| EBITDA |
269,735
|
313,564
|
214,878 |
| Total assets |
1,707,924
|
1,219,824
|
1,041,598 |
| Current assets |
1,084,903
|
708,981
|
603,844 |
| Current liabilities |
718,149
|
331,395
|
363,584 |
| Equity capital |
840,589
|
733,402
|
589,451 |
| - share capital |
280,719
|
275,747
|
257,477 |
| Employees (average) |
185
|
193
|
186 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
49.2%
|
60.1%
|
56.6% |
| Turnover per employee |
7,017
|
8,074
|
6,924 |
| Profit as a percentage of turnover |
13.8%
|
15.0%
|
10.3% |
| Return on assets (ROA) |
11.3%
|
20.2%
|
13.7% |
| Current ratio |
151.1%
|
213.9%
|
166.1% |
| Return on equity (ROE) |
21.3%
|
31.9%
|
22.6% |
| Change turnover |
-288,316
|
179,085
|
284,116 |
| Change turnover % |
-18%
|
13%
|
28% |
| Chg. No. of employees |
-8
|
7
|
-7 |
| Chg. No. of employees % |
-4%
|
4%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.