TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Demex AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
243,495
|
229,181
|
239,029 |
| Financial expenses |
2,321
|
1,247
|
1,087 |
| Earnings before taxes |
28,670
|
24,569
|
29,150 |
| EBITDA |
36,163
|
28,845
|
35,477 |
| Total assets |
209,741
|
196,816
|
178,734 |
| Current assets |
149,731
|
133,366
|
119,812 |
| Current liabilities |
32,140
|
28,992
|
26,853 |
| Equity capital |
142,614
|
134,340
|
119,576 |
| - share capital |
65
|
67
|
67 |
| 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 |
3,247
|
2,938
|
3,187 |
| 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 |
21,895
|
-11,079
|
35,744 |
| 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.