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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Derivco Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,630 More Arrow 4,660 Less Arrow 4,074
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 222 Equal arrow 222 Less Arrow 194
EBITDA 269 More Arrow 282 Less Arrow 259
Total assets 2,517 Less Arrow 2,188 Less Arrow 1,523
Current assets 2,263 Less Arrow 1,941 Less Arrow 1,214
Current liabilities 1,401 Less Arrow 1,247 Less Arrow 677
Equity capital 1,116 Less Arrow 941 Less Arrow 839
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 28 More Arrow 30 More Arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.3% Less Arrow 43.0% More Arrow 55.1%
Turnover per employee 165 Less Arrow 155 Less Arrow 131
Profit as a percentage of turnover 4.8% Equal arrow 4.8% Equal arrow 4.8%
Return on assets (ROA) 8.8% More Arrow 10.1% More Arrow 12.8%
Current ratio 161.5% Less Arrow 155.7% More Arrow 179.3%
Return on equity (ROE) 19.9% More Arrow 23.6% Less Arrow 23.1%
Change turnover -44 More Arrow 917 Less Arrow -700
Change turnover % -1% More Arrow 24% Less Arrow -15%
Chg. No. of employees -2 More Arrow -1 Less Arrow -10
Chg. No. of employees % -7% More Arrow -3% Less Arrow -24%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.