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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 Bygg & Industri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12 (consolidated)
Turnover 4,320,019 More Arrow 5,221,641 Less Arrow 5,219,221
Financial expenses 18,790 More Arrow 21,253 Less Arrow 7,579
Earnings before taxes 64,617 More Arrow 182,002 Less Arrow 0
EBITDA 128,337 More Arrow 243,561 More Arrow 320,603
Total assets 2,054,367 More Arrow 2,277,128 More Arrow 3,712,277
Current assets 1,299,684 More Arrow 1,577,678 More Arrow 1,733,768
Current liabilities 651,431 More Arrow 770,742 More Arrow 947,576
Equity capital 980,118 More Arrow 995,436 More Arrow 1,026,137
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 3,899 More Arrow 4,308 Less Arrow 4,257
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 -901,622 More Arrow 2,420 More Arrow 1,005,439
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.