TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SMP Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
297,114
|
376,877
|
398,022 |
| Financial expenses |
2,190
|
4,126
|
11,178 |
| Earnings before taxes |
-7,136
|
2,386
|
12,142 |
| EBITDA |
6,754
|
21,496
|
35,707 |
| Total assets |
195,302
|
203,669
|
218,231 |
| Current assets |
121,689
|
132,231
|
162,904 |
| Current liabilities |
69,494
|
71,988
|
101,223 |
| Equity capital |
104,361
|
109,525
|
101,104 |
| - share capital |
8,369
|
8,221
|
7,644 |
| Employees (average) |
108
|
120
|
135 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
53.4%
|
53.8%
|
46.3% |
| Turnover per employee |
2,751
|
3,141
|
2,948 |
| Profit as a percentage of turnover |
-2.4%
|
0.6%
|
3.1% |
| Return on assets (ROA) |
-2.5%
|
3.2%
|
10.7% |
| Current ratio |
175.1%
|
183.7%
|
160.9% |
| Return on equity (ROE) |
-6.8%
|
2.2%
|
12.0% |
| Change turnover |
-86,559
|
-49,387
|
46,632 |
| Change turnover % |
-23%
|
-12%
|
13% |
| Chg. No. of employees |
-12
|
-15
|
4 |
| Chg. No. of employees % |
-10%
|
-11%
|
3% |
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.