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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Derome AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 887,372 More Arrow 1,089,023 Less Arrow 1,066,414
Financial expenses 5,046 Less Arrow 2,829 Less Arrow 2,121
Earnings before taxes 10,605 More Arrow 72,021 More Arrow 110,451
EBITDA 48,047 More Arrow 104,726 More Arrow 138,827
Total assets 718,718 Less Arrow 717,427 Less Arrow 699,512
Current assets 356,398 More Arrow 383,754 More Arrow 393,618
Current liabilities 166,413 More Arrow 206,288 More Arrow 211,494
Equity capital 408,832 Less Arrow 405,322 Less Arrow 384,816
- share capital 333 Less Arrow 332 More Arrow 362
Employees (average) 2,491 More Arrow 2,723 Less Arrow 2,525

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 56.9% Less Arrow 56.5% Less Arrow 55.0%
Turnover per employee 356 More Arrow 400 More Arrow 422
Profit as a percentage of turnover 1.2% More Arrow 6.6% More Arrow 10.4%
Return on assets (ROA) 2.2% More Arrow 10.4% More Arrow 16.1%
Current ratio 214.2% Less Arrow 186.0% More Arrow 186.1%
Return on equity (ROE) 2.6% More Arrow 17.8% More Arrow 28.7%
Change turnover -204,821 More Arrow 108,989 More Arrow 228,060
Change turnover % -19% More Arrow 11% More Arrow 27%
Chg. No. of employees -232 More Arrow 198 More Arrow 329
Chg. No. of employees % -9% More Arrow 8% More Arrow 15%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.