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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

DERTOUR Nordic AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,148,632 Less Arrow 6,455,796 Less Arrow 4,760,252
Financial expenses 10,961 Less Arrow 7,712 Less Arrow 4,092
Earnings before taxes -54,618 More Arrow -17,629 Less Arrow -367,868
EBITDA -58,956 More Arrow -23,338 Less Arrow -354,369
Total assets 1,548,292 More Arrow 1,613,879 Less Arrow 1,519,107
Current assets 1,240,197 More Arrow 1,259,047 Less Arrow 1,249,002
Current liabilities 1,183,585 More Arrow 1,208,155 Less Arrow 1,114,279
Equity capital 355,272 More Arrow 404,151 Less Arrow 404,129
- share capital 23,000 Equal arrow 23,000 Equal arrow 23,000
Employees (average) 368 Less Arrow 345 Less Arrow 313

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 22.9% More Arrow 25.0% More Arrow 26.6%
Turnover per employee 19,426 Less Arrow 18,712 Less Arrow 15,208
Profit as a percentage of turnover -0.8% More Arrow -0.3% Less Arrow -7.7%
Return on assets (ROA) -2.8% More Arrow -0.6% Less Arrow -23.9%
Current ratio 104.8% Less Arrow 104.2% More Arrow 112.1%
Return on equity (ROE) -15.4% More Arrow -4.4% Less Arrow -91.0%
Change turnover 692,836 More Arrow 1,695,544 More Arrow 3,321,204
Change turnover % 11% More Arrow 36% More Arrow 231%
Chg. No. of employees 23 More Arrow 32 More Arrow 78
Chg. No. of employees % 7% More Arrow 10% More Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.