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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Deramont Entreprenad AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 10,556 More Arrow 11,016 More Arrow 12,036
Financial expenses 76 Less Arrow 21 More Arrow 22
Earnings before taxes 1,483 Less Arrow 1,423 More Arrow 1,524
EBITDA 1,790 Less Arrow 1,688 More Arrow 1,807
Total assets 4,711 Less Arrow 4,610 Less Arrow 4,046
Current assets 3,918 Less Arrow 3,601 Less Arrow 2,795
Current liabilities 1,645 Less Arrow 1,389 More Arrow 3,380
Equity capital 523 Less Arrow 326 More Arrow 481
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 29 More Arrow 37 Less Arrow 35

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 11.1% Less Arrow 7.1% More Arrow 11.9%
Turnover per employee 364 Less Arrow 298 More Arrow 344
Profit as a percentage of turnover 14.0% Less Arrow 12.9% Less Arrow 12.7%
Return on assets (ROA) 33.1% Less Arrow 31.3% More Arrow 38.2%
Current ratio 238.2% More Arrow 259.3% Less Arrow 82.7%
Return on equity (ROE) 283.6% More Arrow 436.5% Less Arrow 316.8%
Change turnover -86 Less Arrow -1,054 More Arrow 7,022
Change turnover % -1% Less Arrow -9% More Arrow 140%
Chg. No. of employees -8 More Arrow 2 Less Arrow -1
Chg. No. of employees % -22% More Arrow 6% Less Arrow -3%

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.