TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
DGE Mark och Miljö AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,986
|
5,350
|
4,435 |
| Financial expenses |
0
|
2
|
3 |
| Earnings before taxes |
772
|
751
|
337 |
| EBITDA |
830
|
831
|
414 |
| Total assets |
2,611
|
2,446
|
1,758 |
| Current assets |
2,369
|
2,197
|
1,490 |
| Current liabilities |
1,183
|
1,069
|
769 |
| Equity capital |
1,261
|
1,244
|
876 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
43
|
39
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.3%
|
50.9%
|
49.8% |
| Turnover per employee |
139
|
137
|
117 |
| Profit as a percentage of turnover |
12.9%
|
14.0%
|
7.6% |
| Return on assets (ROA) |
29.6%
|
30.8%
|
19.3% |
| Current ratio |
200.3%
|
205.5%
|
193.8% |
| Return on equity (ROE) |
61.2%
|
60.4%
|
38.5% |
| Change turnover |
818
|
903
|
-43 |
| Change turnover % |
16%
|
20%
|
-1% |
| Chg. No. of employees |
4
|
1
|
-1 |
| Chg. No. of employees % |
10%
|
3%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.