TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Demex AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
374,921
|
341,209
|
357,703 |
| Financial expenses |
3,574
|
1,857
|
1,627 |
| Earnings before taxes |
44,145
|
36,578
|
43,622 |
| EBITDA |
55,682
|
42,945
|
53,091 |
| Total assets |
322,948
|
293,023
|
267,472 |
| Current assets |
230,548
|
198,558
|
179,297 |
| Current liabilities |
49,487
|
43,164
|
40,185 |
| Equity capital |
219,589
|
200,007
|
178,944 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,999
|
4,374
|
4,769 |
| 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 |
33,712
|
-16,494
|
53,490 |
| 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.