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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

DGE Mark och Miljö AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 4,435 More Arrow 4,872 More Arrow 5,371
Financial expenses 3 More Arrow 4 Equal arrow 4
Earnings before taxes 337 More Arrow 390 Less Arrow 302
EBITDA 414 More Arrow 463 Less Arrow 376
Total assets 1,758 More Arrow 1,865 More Arrow 2,092
Current assets 1,490 More Arrow 1,544 More Arrow 1,832
Current liabilities 769 More Arrow 876 More Arrow 1,242
Equity capital 876 Less Arrow 857 Less Arrow 711
- share capital 45 More Arrow 49 More Arrow 50
Employees (average) 38 More Arrow 39 More Arrow 44

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 49.8% Less Arrow 46.0% Less Arrow 34.0%
Turnover per employee 117 More Arrow 125 Less Arrow 122
Profit as a percentage of turnover 7.6% More Arrow 8.0% Less Arrow 5.6%
Return on assets (ROA) 19.3% More Arrow 21.1% Less Arrow 14.6%
Current ratio 193.8% Less Arrow 176.3% Less Arrow 147.5%
Return on equity (ROE) 38.5% More Arrow 45.5% Less Arrow 42.5%
Change turnover -43 Less Arrow -399 More Arrow 359
Change turnover % -1% Less Arrow -8% More Arrow 7%
Chg. No. of employees -1 Less Arrow -5 More Arrow 3
Chg. No. of employees % -3% Less Arrow -11% More Arrow 7%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.