TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
DGE Mark och Miljö AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,656
|
39,875
|
32,977 |
| Financial expenses |
1
|
15
|
19 |
| Earnings before taxes |
5,760
|
5,598
|
2,509 |
| EBITDA |
6,189
|
6,197
|
3,075 |
| Total assets |
19,480
|
18,230
|
13,070 |
| Current assets |
17,669
|
16,375
|
11,083 |
| Current liabilities |
8,824
|
7,968
|
5,722 |
| Equity capital |
9,410
|
9,269
|
6,517 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
43
|
39
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.3%
|
50.8%
|
49.9% |
| Turnover per employee |
1,039
|
1,022
|
868 |
| Profit as a percentage of turnover |
12.9%
|
14.0%
|
7.6% |
| Return on assets (ROA) |
29.6%
|
30.8%
|
19.3% |
| Current ratio |
200.2%
|
205.5%
|
193.7% |
| Return on equity (ROE) |
61.2%
|
60.4%
|
38.5% |
| Change turnover |
6,100
|
6,728
|
-317 |
| 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.