TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Derome Bil AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,165
|
7,837
|
3,513 |
| Financial expenses |
34
|
12
|
1 |
| Earnings before taxes |
1,240
|
886
|
85 |
| EBITDA |
1,482
|
1,024
|
159 |
| Total assets |
4,812
|
3,154
|
1,864 |
| Current assets |
3,555
|
2,071
|
1,379 |
| Current liabilities |
1,926
|
1,620
|
590 |
| Equity capital |
2,184
|
1,186
|
1,209 |
| - share capital |
124
|
122
|
114 |
| Employees (average) |
8
|
6
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.4%
|
37.6%
|
64.9% |
| Turnover per employee |
1,396
|
1,306
|
878 |
| Profit as a percentage of turnover |
11.1%
|
11.3%
|
2.4% |
| Return on assets (ROA) |
26.5%
|
28.5%
|
4.6% |
| Current ratio |
184.6%
|
127.8%
|
233.7% |
| Return on equity (ROE) |
56.8%
|
74.7%
|
7.0% |
| Change turnover |
3,187
|
4,074
|
-988 |
| Change turnover % |
40%
|
108%
|
-22% |
| Chg. No. of employees |
2
|
2
|
-1 |
| Chg. No. of employees % |
33%
|
50%
|
-20% |
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.