TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Derbo Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
38,607
|
33,524
|
34,236 |
| Financial expenses |
5,682
|
3,653
|
5,784 |
| Earnings before taxes |
12,218
|
10,033
|
7,935 |
| EBITDA |
25,520
|
21,042
|
21,207 |
| Total assets |
495,227
|
460,302
|
441,477 |
| Current assets |
19,574
|
17,008
|
10,260 |
| Current liabilities |
92,077
|
64,974
|
13,541 |
| Equity capital |
261,913
|
239,953
|
227,291 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.9%
|
52.1%
|
51.5% |
| Turnover per employee |
19,304
|
16,762
|
17,118 |
| Profit as a percentage of turnover |
31.6%
|
29.9%
|
23.2% |
| Return on assets (ROA) |
3.6%
|
3.0%
|
3.1% |
| Current ratio |
21.3%
|
26.2%
|
75.8% |
| Return on equity (ROE) |
4.7%
|
4.2%
|
3.5% |
| Change turnover |
2,704
|
317
|
3,598 |
| Change turnover % |
8%
|
1%
|
12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.