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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Derome Husproduktion AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,584,394 More Arrow 1,620,916 Less Arrow 1,126,615
Financial expenses 10,596 Less Arrow 3,330 Less Arrow 2,157
Earnings before taxes -195,782 More Arrow -78,569 More Arrow -13,405
EBITDA -176,903 More Arrow -62,630 More Arrow 4,269
Total assets 944,430 Less Arrow 843,667 Less Arrow 416,942
Current assets 479,503 Less Arrow 456,415 Less Arrow 175,217
Current liabilities 368,464 Less Arrow 282,765 Less Arrow 223,723
Equity capital 145,379 Less Arrow 126,555 More Arrow 129,176
- share capital 668 More Arrow 727 More Arrow 741
Employees (average) 392 More Arrow 406 Less Arrow 379

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 15.4% Less Arrow 15.0% More Arrow 31.0%
Turnover per employee 4,042 Less Arrow 3,992 Less Arrow 2,973
Profit as a percentage of turnover -12.4% More Arrow -4.8% More Arrow -1.2%
Return on assets (ROA) -19.6% More Arrow -8.9% More Arrow -2.7%
Current ratio 130.1% More Arrow 161.4% Less Arrow 78.3%
Return on equity (ROE) -134.7% More Arrow -62.1% More Arrow -10.4%
Change turnover 94,773 More Arrow 515,627 More Arrow 646,851
Change turnover % 6% More Arrow 47% More Arrow 135%
Chg. No. of employees -14 More Arrow 27 More Arrow 49
Chg. No. of employees % -3% More Arrow 7% More Arrow 15%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.