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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Derivco Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 52,045 Less Arrow 49,057 Less Arrow 40,629
Financial expenses 0 More Arrow 1 More Arrow 9
Earnings before taxes 2,498 Less Arrow 2,336 Less Arrow 1,935
EBITDA 3,022 Less Arrow 2,972 Less Arrow 2,581
Total assets 28,295 Less Arrow 23,029 Less Arrow 15,186
Current assets 25,434 Less Arrow 20,435 Less Arrow 12,111
Current liabilities 15,753 Less Arrow 13,128 Less Arrow 6,756
Equity capital 12,542 Less Arrow 9,901 Less Arrow 8,367
- share capital 101 Less Arrow 95 More Arrow 98
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 1,859 Less Arrow 1,635 Less Arrow 1,311
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 -493 More Arrow 9,649 Less Arrow -6,980
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.