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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Derome AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,089,023 Less Arrow 1,066,414 Less Arrow 854,173
Financial expenses 2,829 Less Arrow 2,121 Less Arrow 1,919
Earnings before taxes 72,021 More Arrow 110,451 Less Arrow 50,419
EBITDA 104,726 More Arrow 138,827 Less Arrow 75,195
Total assets 717,427 Less Arrow 699,512 Less Arrow 568,805
Current assets 383,754 More Arrow 393,618 Less Arrow 310,285
Current liabilities 206,288 More Arrow 211,494 Less Arrow 158,999
Equity capital 405,322 Less Arrow 384,816 Less Arrow 305,990
- share capital 332 More Arrow 362 More Arrow 369
Employees (average) 2,723 Less Arrow 2,525 Less Arrow 2,196

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 56.5% Less Arrow 55.0% Less Arrow 53.8%
Turnover per employee 400 More Arrow 422 Less Arrow 389
Profit as a percentage of turnover 6.6% More Arrow 10.4% Less Arrow 5.9%
Return on assets (ROA) 10.4% More Arrow 16.1% Less Arrow 9.2%
Current ratio 186.0% More Arrow 186.1% More Arrow 195.1%
Return on equity (ROE) 17.8% More Arrow 28.7% Less Arrow 16.5%
Change turnover 108,989 More Arrow 228,060 Less Arrow 90,080
Change turnover % 11% More Arrow 27% Less Arrow 12%
Chg. No. of employees 198 More Arrow 329 Less Arrow 172
Chg. No. of employees % 8% More Arrow 15% Less Arrow 8%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.