TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Deramont Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
125,048
|
123,829
|
126,691 |
| Financial expenses |
897
|
238
|
231 |
| Earnings before taxes |
17,562
|
16,001
|
16,047 |
| EBITDA |
21,209
|
18,975
|
19,017 |
| Total assets |
55,806
|
51,823
|
42,594 |
| Current assets |
46,409
|
40,481
|
29,421 |
| Current liabilities |
19,490
|
15,611
|
35,581 |
| Equity capital |
6,196
|
3,665
|
5,064 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
29
|
37
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.1%
|
7.1%
|
11.9% |
| Turnover per employee |
4,312
|
3,347
|
3,620 |
| Profit as a percentage of turnover |
14.0%
|
12.9%
|
12.7% |
| Return on assets (ROA) |
33.1%
|
31.3%
|
38.2% |
| Current ratio |
238.1%
|
259.3%
|
82.7% |
| Return on equity (ROE) |
283.4%
|
436.6%
|
316.9% |
| Change turnover |
-1,014
|
-11,851
|
73,920 |
| Change turnover % |
-1%
|
-9%
|
140% |
| Chg. No. of employees |
-8
|
2
|
-1 |
| Chg. No. of employees % |
-22%
|
6%
|
-3% |
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.