TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SMP Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
288,097
|
372,029
|
420,781 |
| Financial expenses |
2,124
|
4,073
|
11,817 |
| Earnings before taxes |
-6,919
|
2,355
|
12,836 |
| EBITDA |
6,549
|
21,219
|
37,749 |
| Total assets |
189,375
|
201,049
|
230,709 |
| Current assets |
117,996
|
130,530
|
172,219 |
| Current liabilities |
67,385
|
71,062
|
107,011 |
| Equity capital |
101,194
|
108,116
|
106,885 |
| - share capital |
8,115
|
8,115
|
8,081 |
| 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 |
2,668
|
3,100
|
3,117 |
| 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 |
-83,932
|
-48,752
|
49,298 |
| 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.