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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Deramont Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 82,103 More Arrow 89,500 Less Arrow 40,565
Financial expenses 158 More Arrow 163 Less Arrow 85
Earnings before taxes 10,609 More Arrow 11,337 Less Arrow 3,748
EBITDA 12,581 More Arrow 13,434 Less Arrow 4,916
Total assets 34,360 Less Arrow 30,091 More Arrow 31,099
Current assets 26,840 Less Arrow 20,784 Less Arrow 18,958
Current liabilities 10,351 More Arrow 25,136 Less Arrow 23,814
Equity capital 2,430 More Arrow 3,578 More Arrow 3,966
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 37 Less Arrow 35 More Arrow 36

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.1% More Arrow 11.9% More Arrow 12.8%
Turnover per employee 2,219 More Arrow 2,557 Less Arrow 1,127
Profit as a percentage of turnover 12.9% Less Arrow 12.7% Less Arrow 9.2%
Return on assets (ROA) 31.3% More Arrow 38.2% Less Arrow 12.3%
Current ratio 259.3% Less Arrow 82.7% Less Arrow 79.6%
Return on equity (ROE) 436.6% Less Arrow 316.9% Less Arrow 94.5%
Change turnover -7,858 More Arrow 52,220 Less Arrow -48,295
Change turnover % -9% More Arrow 140% Less Arrow -54%
Chg. No. of employees 2 Less Arrow -1 Less Arrow -6
Chg. No. of employees % 6% Less Arrow -3% Less Arrow -14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.