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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Derome Bygg & Industri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12 (consolidated)
Turnover 2,901,647 More Arrow 3,489,274 More Arrow 3,795,059
Financial expenses 12,621 More Arrow 14,202 Less Arrow 5,511
Earnings before taxes 43,402 More Arrow 121,620 Less Arrow 0
EBITDA 86,201 More Arrow 162,756 More Arrow 233,121
Total assets 1,379,866 More Arrow 1,521,653 More Arrow 2,699,313
Current assets 872,965 More Arrow 1,054,257 More Arrow 1,260,677
Current liabilities 437,550 More Arrow 515,035 More Arrow 689,012
Equity capital 658,320 More Arrow 665,183 More Arrow 746,136
- share capital 672 Less Arrow 668 More Arrow 727
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 2,619 More Arrow 2,879 More Arrow 3,095
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 -605,596 More Arrow 1,617 More Arrow 731,086
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.