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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 Husproduktion AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,628,301 More Arrow 2,371,019 Less Arrow 2,229,193
Financial expenses 20,405 Less Arrow 15,856 Less Arrow 4,580
Earnings before taxes -5,744 Less Arrow -292,985 More Arrow -108,053
EBITDA -5,156 Less Arrow -264,732 More Arrow -86,133
Total assets 1,035,332 More Arrow 1,413,324 Less Arrow 1,160,268
Current assets 331,612 More Arrow 717,569 Less Arrow 627,692
Current liabilities 314,757 More Arrow 551,400 Less Arrow 388,877
Equity capital 237,188 Less Arrow 217,557 Less Arrow 174,047
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 332 More Arrow 392 More Arrow 406

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.9% Less Arrow 15.4% Less Arrow 15.0%
Turnover per employee 4,905 More Arrow 6,049 Less Arrow 5,491
Profit as a percentage of turnover -0.4% Less Arrow -12.4% More Arrow -4.8%
Return on assets (ROA) 1.4% Less Arrow -19.6% More Arrow -8.9%
Current ratio 105.4% More Arrow 130.1% More Arrow 161.4%
Return on equity (ROE) -2.4% Less Arrow -134.7% More Arrow -62.1%
Change turnover -742,718 More Arrow 141,826 More Arrow 709,125
Change turnover % -31% More Arrow 6% More Arrow 47%
Chg. No. of employees -60 More Arrow -14 More Arrow 27
Chg. No. of employees % -15% More Arrow -3% More Arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.