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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 Bygg & Industri AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12 (consolidated)
Turnover 389,331 More Arrow 469,222 More Arrow 510,342
Financial expenses 1,693 More Arrow 1,910 Less Arrow 741
Earnings before taxes 5,823 More Arrow 16,355 Less Arrow 0
EBITDA 11,566 More Arrow 21,887 More Arrow 31,349
Total assets 185,145 More Arrow 204,625 More Arrow 362,991
Current assets 117,131 More Arrow 141,772 More Arrow 169,530
Current liabilities 58,709 More Arrow 69,260 More Arrow 92,655
Equity capital 88,331 More Arrow 89,451 More Arrow 100,337
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 1,108 More Arrow 1,212 More Arrow 1,226

Financial ratios

Fiscal year 2023/12 2022/12 2021/12 (consolidated)
Solvency 47.7% Less Arrow 43.7% Less Arrow 27.6%
Turnover per employee 351 More Arrow 387 More Arrow 416
Profit as a percentage of turnover 1.5% More Arrow 3.5% Less Arrow 0%
Return on assets (ROA) 4.1% More Arrow 8.9% Less Arrow 0.2%
Current ratio 199.5% More Arrow 204.7% Less Arrow 183.0%
Return on equity (ROE) 6.6% More Arrow 18.3% Less Arrow 0%
Change turnover -81,256 More Arrow 217 More Arrow 98,313
Change turnover % -17% 24%
Chg. No. of employees -104 More Arrow -14 Less Arrow -17
Chg. No. of employees % -9% -1%

Total value of public sale

Fiscal year 2023/12 2022/12 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.