TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Memo AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,945
|
42,031
|
30,573 |
| Financial expenses |
17
|
17
|
21 |
| Earnings before taxes |
4,023
|
5,795
|
2,160 |
| EBITDA |
4,501
|
6,346
|
2,611 |
| Total assets |
24,579
|
24,310
|
19,474 |
| Current assets |
22,091
|
21,498
|
16,681 |
| Current liabilities |
5,259
|
5,550
|
4,549 |
| Equity capital |
17,715
|
17,089
|
13,411 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
30
|
27
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.1%
|
70.3%
|
68.9% |
| Turnover per employee |
1,498
|
1,557
|
1,329 |
| Profit as a percentage of turnover |
9.0%
|
13.8%
|
7.1% |
| Return on assets (ROA) |
16.4%
|
23.9%
|
11.2% |
| Current ratio |
420.1%
|
387.4%
|
366.7% |
| Return on equity (ROE) |
22.7%
|
33.9%
|
16.1% |
| Change turnover |
4,305
|
11,300
|
-76 |
| Change turnover % |
11%
|
37%
|
0% |
| Chg. No. of employees |
3
|
4
|
3 |
| Chg. No. of employees % |
11%
|
17%
|
15% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.