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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Demex AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 341,209 More Arrow 357,703 Less Arrow 304,213
Financial expenses 1,857 Less Arrow 1,627 More Arrow 1,761
Earnings before taxes 36,578 More Arrow 43,622 More Arrow 47,067
EBITDA 42,945 More Arrow 53,091 More Arrow 54,768
Total assets 293,023 Less Arrow 267,472 Less Arrow 251,941
Current assets 198,558 Less Arrow 179,297 Less Arrow 170,401
Current liabilities 43,164 Less Arrow 40,185 More Arrow 42,178
Equity capital 200,007 Less Arrow 178,944 Less Arrow 167,419
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,374 More Arrow 4,769 Less Arrow 4,285
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 -16,494 More Arrow 53,490 Less Arrow 44,906
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.