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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Derome AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 12,118,973 Less Arrow 10,906,112 Less Arrow 8,573,761
Financial expenses 31,479 Less Arrow 21,691 Less Arrow 19,260
Earnings before taxes 801,475 More Arrow 1,129,569 Less Arrow 506,084
EBITDA 1,165,425 More Arrow 1,419,772 Less Arrow 754,765
Total assets 7,983,739 Less Arrow 7,153,843 Less Arrow 5,709,376
Current assets 4,270,529 Less Arrow 4,025,496 Less Arrow 3,114,482
Current liabilities 2,295,630 Less Arrow 2,162,924 Less Arrow 1,595,953
Equity capital 4,510,549 Less Arrow 3,935,474 Less Arrow 3,071,373
- share capital 3,700 Equal arrow 3,700 Equal arrow 3,700
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 4,451 Less Arrow 4,319 Less Arrow 3,904
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 1,212,861 More Arrow 2,332,351 Less Arrow 904,174
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.