TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
DGE Mark och Miljö AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
68,759
|
59,367
|
49,350 |
| Financial expenses |
1
|
22
|
28 |
| Earnings before taxes |
8,869
|
8,334
|
3,755 |
| EBITDA |
9,529
|
9,226
|
4,602 |
| Total assets |
29,995
|
27,141
|
19,559 |
| Current assets |
27,206
|
24,379
|
16,585 |
| Current liabilities |
13,587
|
11,863
|
8,563 |
| Equity capital |
14,489
|
13,800
|
9,753 |
| - share capital |
500
|
500
|
500 |
| 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 |
1,599
|
1,522
|
1,299 |
| 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 |
9,392
|
10,017
|
-475 |
| 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.