TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
DGE Mark och Miljö AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
70,911
|
60,141
|
46,681 |
| Financial expenses |
1
|
22
|
26 |
| Earnings before taxes |
9,147
|
8,443
|
3,552 |
| EBITDA |
9,827
|
9,346
|
4,353 |
| Total assets |
30,934
|
27,495
|
18,501 |
| Current assets |
28,057
|
24,697
|
15,688 |
| Current liabilities |
14,012
|
12,018
|
8,100 |
| Equity capital |
14,942
|
13,980
|
9,225 |
| - share capital |
516
|
507
|
473 |
| 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 |
1,649
|
1,542
|
1,228 |
| 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 |
9,686
|
10,148
|
-449 |
| 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.