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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Derivco Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 51,375 More Arrow 51,862 Less Arrow 41,661
Financial expenses 0 More Arrow 1 More Arrow 9
Earnings before taxes 2,466 More Arrow 2,470 Less Arrow 1,984
EBITDA 2,983 More Arrow 3,142 Less Arrow 2,647
Total assets 27,931 Less Arrow 24,346 Less Arrow 15,572
Current assets 25,107 Less Arrow 21,603 Less Arrow 12,419
Current liabilities 15,550 Less Arrow 13,879 Less Arrow 6,928
Equity capital 12,381 Less Arrow 10,467 Less Arrow 8,580
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,835 Less Arrow 1,729 Less Arrow 1,344
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 -487 More Arrow 10,201 Less Arrow -7,157
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.