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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Derome Husproduktion AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 2,371,019 Less Arrow 2,229,193 Less Arrow 1,520,068
Financial expenses 15,856 Less Arrow 4,580 Less Arrow 2,910
Earnings before taxes -292,985 More Arrow -108,053 More Arrow -18,086
EBITDA -264,732 More Arrow -86,133 More Arrow 5,760
Total assets 1,413,324 Less Arrow 1,160,268 Less Arrow 562,553
Current assets 717,569 Less Arrow 627,692 Less Arrow 236,409
Current liabilities 551,400 Less Arrow 388,877 Less Arrow 301,855
Equity capital 217,557 Less Arrow 174,047 More Arrow 174,289
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 6,049 Less Arrow 5,491 Less Arrow 4,011
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 141,826 More Arrow 709,125 More Arrow 872,754
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.