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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Deramont Entreprenad AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 78,749 More Arrow 82,103 More Arrow 89,500
Financial expenses 565 Less Arrow 158 More Arrow 163
Earnings before taxes 11,060 Less Arrow 10,609 More Arrow 11,337
EBITDA 13,356 Less Arrow 12,581 More Arrow 13,434
Total assets 35,143 Less Arrow 34,360 Less Arrow 30,091
Current assets 29,226 Less Arrow 26,840 Less Arrow 20,784
Current liabilities 12,274 Less Arrow 10,351 More Arrow 25,136
Equity capital 3,902 Less Arrow 2,430 More Arrow 3,578
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 29 More Arrow 37 Less Arrow 35

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 11.1% Less Arrow 7.1% More Arrow 11.9%
Turnover per employee 2,715 Less Arrow 2,219 More Arrow 2,557
Profit as a percentage of turnover 14.0% Less Arrow 12.9% Less Arrow 12.7%
Return on assets (ROA) 33.1% Less Arrow 31.3% More Arrow 38.2%
Current ratio 238.1% More Arrow 259.3% Less Arrow 82.7%
Return on equity (ROE) 283.4% More Arrow 436.6% Less Arrow 316.9%
Change turnover -638 Less Arrow -7,858 More Arrow 52,220
Change turnover % -1% Less Arrow -9% More Arrow 140%
Chg. No. of employees -8 More Arrow 2 Less Arrow -1
Chg. No. of employees % -22% More Arrow 6% Less Arrow -3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.