TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Derbo Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,698
|
38,607
|
33,524 |
| Financial expenses |
6,424
|
5,682
|
3,653 |
| Earnings before taxes |
13,485
|
12,218
|
10,033 |
| EBITDA |
27,645
|
25,520
|
21,042 |
| Total assets |
511,332
|
495,227
|
460,302 |
| Current assets |
27,420
|
19,574
|
17,008 |
| Current liabilities |
169,459
|
92,077
|
64,974 |
| Equity capital |
272,380
|
261,913
|
239,953 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.3%
|
52.9%
|
52.1% |
| Turnover per employee |
21,349
|
19,304
|
16,762 |
| Profit as a percentage of turnover |
31.6%
|
31.6%
|
29.9% |
| Return on assets (ROA) |
3.9%
|
3.6%
|
3.0% |
| Current ratio |
16.2%
|
21.3%
|
26.2% |
| Return on equity (ROE) |
5.0%
|
4.7%
|
4.2% |
| Change turnover |
3,395
|
2,704
|
317 |
| Change turnover % |
9%
|
8%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.