TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Deramont Entreprenad AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
123,829
|
126,691
|
54,406 |
Financial expenses |
238
|
231
|
114 |
Earnings before taxes |
16,001
|
16,047
|
5,027 |
EBITDA |
18,975
|
19,017
|
6,593 |
Total assets |
51,823
|
42,594
|
41,709 |
Current assets |
40,481
|
29,421
|
25,427 |
Current liabilities |
15,611
|
35,581
|
31,940 |
Equity capital |
3,665
|
5,064
|
5,319 |
- share capital |
51
|
47
|
49 |
Employees (average) |
37
|
35
|
36 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
7.1%
|
11.9%
|
12.8% |
Turnover per employee |
3,347
|
3,620
|
1,511 |
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) |
436.6%
|
316.9%
|
94.5% |
Change turnover |
-11,851
|
73,920
|
-64,773 |
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.