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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Deramont Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 121,253 More Arrow 122,236 More Arrow 133,935
Financial expenses 870 Less Arrow 235 More Arrow 244
Earnings before taxes 17,029 Less Arrow 15,795 More Arrow 16,965
EBITDA 20,565 Less Arrow 18,731 More Arrow 20,104
Total assets 54,112 Less Arrow 51,156 Less Arrow 45,030
Current assets 45,001 Less Arrow 39,960 Less Arrow 31,103
Current liabilities 18,899 Less Arrow 15,410 More Arrow 37,616
Equity capital 6,008 Less Arrow 3,618 More Arrow 5,354
- share capital 50 Equal arrow 50 Equal arrow 50
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 4,181 Less Arrow 3,304 More Arrow 3,827
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 -983 Less Arrow -11,699 More Arrow 78,147
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.