TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SMA Mineral Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,258,675
|
1,538,241
|
1,361,460 |
| Financial expenses |
13,106
|
12,205
|
9,985 |
| Earnings before taxes |
174,006
|
230,720
|
140,877 |
| EBITDA |
261,549
|
309,530
|
227,165 |
| Total assets |
1,656,092
|
1,204,132
|
1,101,157 |
| Current assets |
1,051,979
|
699,861
|
638,372 |
| Current liabilities |
696,355
|
327,132
|
384,374 |
| Equity capital |
815,079
|
723,967
|
623,156 |
| - share capital |
272,200
|
272,200
|
272,200 |
| 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 |
6,804
|
7,970
|
7,320 |
| 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 |
-279,566
|
176,781
|
300,362 |
| 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.