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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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DGE Mark och Miljö AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 59,367 Less Arrow 49,350 More Arrow 49,825
Financial expenses 22 More Arrow 28 More Arrow 37
Earnings before taxes 8,334 Less Arrow 3,755 More Arrow 3,990
EBITDA 9,226 Less Arrow 4,602 More Arrow 4,740
Total assets 27,141 Less Arrow 19,559 Less Arrow 19,070
Current assets 24,379 Less Arrow 16,585 Less Arrow 15,786
Current liabilities 11,863 Less Arrow 8,563 More Arrow 8,955
Equity capital 13,800 Less Arrow 9,753 Less Arrow 8,766
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 39 Less Arrow 38 More Arrow 39

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.8% Less Arrow 49.9% Less Arrow 46.0%
Turnover per employee 1,522 Less Arrow 1,299 Less Arrow 1,278
Profit as a percentage of turnover 14.0% Less Arrow 7.6% More Arrow 8.0%
Return on assets (ROA) 30.8% Less Arrow 19.3% More Arrow 21.1%
Current ratio 205.5% Less Arrow 193.7% Less Arrow 176.3%
Return on equity (ROE) 60.4% Less Arrow 38.5% More Arrow 45.5%
Change turnover 10,017 Less Arrow -475 Less Arrow -4,084
Change turnover % 20% Less Arrow -1% Less Arrow -8%
Chg. No. of employees 1 Less Arrow -1 Less Arrow -5
Chg. No. of employees % 3% Less Arrow -3% Less Arrow -11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.