TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Degerforsbyggen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
119,897
|
114,500
|
110,445 |
| Financial expenses |
5,309
|
4,528
|
4,771 |
| Earnings before taxes |
2,493
|
2,528
|
3,883 |
| EBITDA |
20,231
|
17,970
|
19,565 |
| Total assets |
340,248
|
320,757
|
321,704 |
| Current assets |
8,010
|
13,613
|
34,490 |
| Current liabilities |
29,599
|
27,601
|
27,505 |
| Equity capital |
49,496
|
48,521
|
50,832 |
| - share capital |
2,500
|
2,500
|
2,500 |
| Employees (average) |
19
|
20
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.5%
|
15.1%
|
15.8% |
| Turnover per employee |
6,310
|
5,725
|
6,497 |
| Profit as a percentage of turnover |
2.1%
|
2.2%
|
3.5% |
| Return on assets (ROA) |
2.3%
|
2.2%
|
2.7% |
| Current ratio |
27.1%
|
49.3%
|
125.4% |
| Return on equity (ROE) |
5.0%
|
5.2%
|
7.6% |
| Change turnover |
5,397
|
4,055
|
1,183 |
| Change turnover % |
5%
|
4%
|
1% |
| Chg. No. of employees |
-1
|
3
|
1 |
| Chg. No. of employees % |
-5%
|
18%
|
6% |
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.