TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Deramont Entreprenad AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,016
|
12,036
|
5,455 |
Financial expenses |
21
|
22
|
11 |
Earnings before taxes |
1,423
|
1,524
|
504 |
EBITDA |
1,688
|
1,807
|
661 |
Total assets |
4,610
|
4,046
|
4,182 |
Current assets |
3,601
|
2,795
|
2,549 |
Current liabilities |
1,389
|
3,380
|
3,202 |
Equity capital |
326
|
481
|
533 |
- share capital |
5
|
4
|
5 |
Employees (average) |
37
|
35
|
36 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
7.1%
|
11.9%
|
12.7% |
Turnover per employee |
298
|
344
|
152 |
Profit as a percentage of turnover |
12.9%
|
12.7%
|
9.2% |
Return on assets (ROA) |
31.3%
|
38.2%
|
12.3% |
Current ratio |
259.3%
|
82.7%
|
79.6% |
Return on equity (ROE) |
436.5%
|
316.8%
|
94.6% |
Change turnover |
-1,054
|
7,022
|
-6,495 |
Change turnover % |
-9%
|
140%
|
-54% |
Chg. No. of employees |
2
|
-1
|
-6 |
Chg. No. of employees % |
6%
|
-3%
|
-14% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.