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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Demex AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 229,181 More Arrow 239,029 Less Arrow 221,203
Financial expenses 1,247 Less Arrow 1,087 More Arrow 1,280
Earnings before taxes 24,569 More Arrow 29,150 More Arrow 34,224
EBITDA 28,845 More Arrow 35,477 More Arrow 39,824
Total assets 196,816 Less Arrow 178,734 More Arrow 183,194
Current assets 133,366 Less Arrow 119,812 More Arrow 123,904
Current liabilities 28,992 Less Arrow 26,853 More Arrow 30,669
Equity capital 134,340 Less Arrow 119,576 More Arrow 121,736
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 78 Less Arrow 75 Less Arrow 71

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 68.3% Less Arrow 66.9% Less Arrow 66.5%
Turnover per employee 2,938 More Arrow 3,187 Less Arrow 3,116
Profit as a percentage of turnover 10.7% More Arrow 12.2% More Arrow 15.5%
Return on assets (ROA) 13.1% More Arrow 16.9% More Arrow 19.4%
Current ratio 460.0% Less Arrow 446.2% Less Arrow 404.0%
Return on equity (ROE) 18.3% More Arrow 24.4% More Arrow 28.1%
Change turnover -11,079 More Arrow 35,744 Less Arrow 32,653
Change turnover % -5% More Arrow 18% Less Arrow 17%
Chg. No. of employees 3 More Arrow 4 More Arrow 9
Chg. No. of employees % 4% More Arrow 6% More Arrow 15%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.