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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Deramont Entreprenad AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2021/06
Turnover 133,935 Less Arrow 55,788 More Arrow 122,207
Financial expenses 244 Less Arrow 117 More Arrow 320
Earnings before taxes 16,965 Less Arrow 5,155 More Arrow 16,469
EBITDA 20,104 Less Arrow 6,761 More Arrow 19,819
Total assets 45,030 Less Arrow 42,769 More Arrow 50,998
Current assets 31,103 Less Arrow 26,073 More Arrow 32,845
Current liabilities 37,616 Less Arrow 32,751 Less Arrow 29,934
Equity capital 5,354 More Arrow 5,454 More Arrow 14,711
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 35 More Arrow 36 More Arrow 42

Financial ratios

Fiscal year 2022/12 2021/12 2021/06
Solvency 11.9% More Arrow 12.8% More Arrow 28.8%
Turnover per employee 3,827 Less Arrow 1,550 More Arrow 2,910
Profit as a percentage of turnover 12.7% Less Arrow 9.2% More Arrow 13.5%
Return on assets (ROA) 38.2% Less Arrow 12.3% More Arrow 32.9%
Current ratio 82.7% Less Arrow 79.6% More Arrow 109.7%
Return on equity (ROE) 316.9% Less Arrow 94.5% More Arrow 112.0%
Change turnover 78,147 Less Arrow -66,419 More Arrow -15,772
Change turnover % 140% Less Arrow -54% More Arrow -11%
Chg. No. of employees -1 Less Arrow -6 More Arrow 0
Chg. No. of employees % -3% Less Arrow -14% More Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2021/06
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.