TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SMP Holding AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
372,029
|
420,781
|
371,483 |
Financial expenses |
4,073
|
11,817
|
2,258 |
Earnings before taxes |
2,355
|
12,836
|
9,889 |
EBITDA |
21,219
|
37,749
|
24,195 |
Total assets |
201,049
|
230,709
|
193,147 |
Current assets |
130,530
|
172,219
|
129,103 |
Current liabilities |
71,062
|
107,011
|
80,797 |
Equity capital |
108,116
|
106,885
|
86,507 |
- share capital |
8,115
|
8,081
|
7,563 |
Employees (average) |
120
|
135
|
131 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
53.8%
|
46.3%
|
44.8% |
Turnover per employee |
3,100
|
3,117
|
2,836 |
Profit as a percentage of turnover |
0.6%
|
3.1%
|
2.7% |
Return on assets (ROA) |
3.2%
|
10.7%
|
6.3% |
Current ratio |
183.7%
|
160.9%
|
159.8% |
Return on equity (ROE) |
2.2%
|
12.0%
|
11.4% |
Change turnover |
-48,752
|
49,298
|
72,811 |
Change turnover % |
-12%
|
13%
|
24% |
Chg. No. of employees |
-15
|
4
|
9 |
Chg. No. of employees % |
-11%
|
3%
|
7% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.