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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 802,011 More Arrow 887,372 More Arrow 1,089,023
Financial expenses 6,948 Less Arrow 5,046 Less Arrow 2,829
Earnings before taxes 2,751 More Arrow 10,605 More Arrow 72,021
EBITDA 40,744 More Arrow 48,047 More Arrow 104,726
Total assets 694,273 More Arrow 718,718 Less Arrow 717,427
Current assets 329,192 More Arrow 356,398 More Arrow 383,754
Current liabilities 150,526 More Arrow 166,413 More Arrow 206,288
Equity capital 392,648 More Arrow 408,832 Less Arrow 405,322
- share capital 324 More Arrow 333 Less Arrow 332
Employees (average) 2,330 More Arrow 2,491 More Arrow 2,723

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 56.6% More Arrow 56.9% Less Arrow 56.5%
Turnover per employee 344 More Arrow 356 More Arrow 400
Profit as a percentage of turnover 0.3% More Arrow 1.2% More Arrow 6.6%
Return on assets (ROA) 1.4% More Arrow 2.2% More Arrow 10.4%
Current ratio 218.7% Less Arrow 214.2% Less Arrow 186.0%
Return on equity (ROE) 0.7% More Arrow 2.6% More Arrow 17.8%
Change turnover -55,194 Less Arrow -204,821 More Arrow 108,989
Change turnover % -6% Less Arrow -19% More Arrow 11%
Chg. No. of employees -161 Less Arrow -232 More Arrow 198
Chg. No. of employees % -6% Less Arrow -9% More Arrow 8%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.