TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Demex AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
32,640
|
30,751
|
32,144 |
| Financial expenses |
311
|
167
|
146 |
| Earnings before taxes |
3,843
|
3,297
|
3,920 |
| EBITDA |
4,848
|
3,870
|
4,771 |
| Total assets |
28,115
|
26,408
|
24,035 |
| Current assets |
20,071
|
17,895
|
16,112 |
| Current liabilities |
4,308
|
3,890
|
3,611 |
| Equity capital |
19,117
|
18,025
|
16,080 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
75
|
78
|
75 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
68.0%
|
68.3%
|
66.9% |
| Turnover per employee |
435
|
394
|
429 |
| Profit as a percentage of turnover |
11.8%
|
10.7%
|
12.2% |
| Return on assets (ROA) |
14.8%
|
13.1%
|
16.9% |
| Current ratio |
465.9%
|
460.0%
|
446.2% |
| Return on equity (ROE) |
20.1%
|
18.3%
|
24.4% |
| Change turnover |
2,935
|
-1,486
|
4,807 |
| Change turnover % |
10%
|
-5%
|
18% |
| Chg. No. of employees |
-3
|
3
|
4 |
| Chg. No. of employees % |
-4%
|
4%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.