TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
DGE Mark och Miljö AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,350
|
4,435
|
4,872 |
| Financial expenses |
2
|
3
|
4 |
| Earnings before taxes |
751
|
337
|
390 |
| EBITDA |
831
|
414
|
463 |
| Total assets |
2,446
|
1,758
|
1,865 |
| Current assets |
2,197
|
1,490
|
1,544 |
| Current liabilities |
1,069
|
769
|
876 |
| Equity capital |
1,244
|
876
|
857 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
39
|
38
|
39 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.9%
|
49.8%
|
46.0% |
| Turnover per employee |
137
|
117
|
125 |
| Profit as a percentage of turnover |
14.0%
|
7.6%
|
8.0% |
| Return on assets (ROA) |
30.8%
|
19.3%
|
21.1% |
| Current ratio |
205.5%
|
193.8%
|
176.3% |
| Return on equity (ROE) |
60.4%
|
38.5%
|
45.5% |
| Change turnover |
903
|
-43
|
-399 |
| Change turnover % |
20%
|
-1%
|
-8% |
| Chg. No. of employees |
1
|
-1
|
-5 |
| Chg. No. of employees % |
3%
|
-3%
|
-11% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.