TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Derbigum Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
51,983
|
58,211
|
48,192 |
| Financial expenses |
38
|
44
|
68 |
| Earnings before taxes |
1,978
|
2,839
|
3,168 |
| EBITDA |
2,080
|
2,921
|
3,238 |
| Total assets |
27,977
|
33,164
|
15,628 |
| Current assets |
27,770
|
32,903
|
15,591 |
| Current liabilities |
14,560
|
21,781
|
6,433 |
| Equity capital |
13,417
|
11,383
|
9,195 |
| - share capital |
1,011
|
944
|
973 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.0%
|
34.3%
|
58.8% |
| Turnover per employee |
25,992
|
29,106
|
24,096 |
| Profit as a percentage of turnover |
3.8%
|
4.9%
|
6.6% |
| Return on assets (ROA) |
7.2%
|
8.7%
|
20.7% |
| Current ratio |
190.7%
|
151.1%
|
242.4% |
| Return on equity (ROE) |
14.7%
|
24.9%
|
34.5% |
| Change turnover |
-10,358
|
11,467
|
-277 |
| Change turnover % |
-17%
|
25%
|
-1% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.