TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Derbo Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,604
|
3,435
|
3,185 |
| Financial expenses |
542
|
505
|
347 |
| Earnings before taxes |
1,138
|
1,087
|
953 |
| EBITDA |
2,334
|
2,270
|
1,999 |
| Total assets |
43,165
|
44,057
|
43,728 |
| Current assets |
2,315
|
1,741
|
1,616 |
| Current liabilities |
14,305
|
8,192
|
6,172 |
| Equity capital |
22,993
|
23,301
|
22,795 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.3%
|
52.9%
|
52.1% |
| Turnover per employee |
1,802
|
1,718
|
1,592 |
| Profit as a percentage of turnover |
31.6%
|
31.6%
|
29.9% |
| Return on assets (ROA) |
3.9%
|
3.6%
|
3.0% |
| Current ratio |
16.2%
|
21.3%
|
26.2% |
| Return on equity (ROE) |
4.9%
|
4.7%
|
4.2% |
| Change turnover |
287
|
241
|
30 |
| Change turnover % |
9%
|
8%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.