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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Derome AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 11,463,490 Less Arrow 10,635,883 Less Arrow 8,981,885
Financial expenses 29,776 Less Arrow 21,154 Less Arrow 20,177
Earnings before taxes 758,125 More Arrow 1,101,581 Less Arrow 530,174
EBITDA 1,102,390 More Arrow 1,384,593 Less Arrow 790,693
Total assets 7,551,920 Less Arrow 6,976,587 Less Arrow 5,981,151
Current assets 4,039,548 Less Arrow 3,925,753 Less Arrow 3,262,736
Current liabilities 2,171,466 Less Arrow 2,109,332 Less Arrow 1,671,923
Equity capital 4,266,585 Less Arrow 3,837,962 Less Arrow 3,217,575
- share capital 3,500 More Arrow 3,608 More Arrow 3,876
Employees (average) 2,723 Less Arrow 2,525 Less Arrow 2,196

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 56.5% Less Arrow 55.0% Less Arrow 53.8%
Turnover per employee 4,210 More Arrow 4,212 Less Arrow 4,090
Profit as a percentage of turnover 6.6% More Arrow 10.4% Less Arrow 5.9%
Return on assets (ROA) 10.4% More Arrow 16.1% Less Arrow 9.2%
Current ratio 186.0% More Arrow 186.1% More Arrow 195.1%
Return on equity (ROE) 17.8% More Arrow 28.7% Less Arrow 16.5%
Change turnover 1,147,261 More Arrow 2,274,560 Less Arrow 947,214
Change turnover % 11% More Arrow 27% Less Arrow 12%
Chg. No. of employees 198 More Arrow 329 Less Arrow 172
Chg. No. of employees % 8% More Arrow 15% Less Arrow 8%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.