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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Derivco Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 34,507 More Arrow 34,656 Less Arrow 30,293
Financial expenses 0 More Arrow 1 More Arrow 7
Earnings before taxes 1,656 Less Arrow 1,651 Less Arrow 1,443
EBITDA 2,004 More Arrow 2,100 Less Arrow 1,925
Total assets 18,761 Less Arrow 16,269 Less Arrow 11,323
Current assets 16,864 Less Arrow 14,436 Less Arrow 9,030
Current liabilities 10,445 Less Arrow 9,274 Less Arrow 5,038
Equity capital 8,316 Less Arrow 6,994 Less Arrow 6,239
- share capital 67 Equal arrow 67 More Arrow 73
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 1,232 Less Arrow 1,155 Less Arrow 977
Profit as a percentage of turnover 4.8% Equal arrow 4.8% Equal arrow 4.8%
Return on assets (ROA) 8.8% More Arrow 10.2% More Arrow 12.8%
Current ratio 161.5% Less Arrow 155.7% More Arrow 179.2%
Return on equity (ROE) 19.9% More Arrow 23.6% Less Arrow 23.1%
Change turnover -327 More Arrow 6,817 Less Arrow -5,204
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.