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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Derome Bil AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,031 Less Arrow 5,196 Less Arrow 2,482
Financial expenses 21 Less Arrow 8 Less Arrow 1
Earnings before taxes 781 Less Arrow 588 Less Arrow 60
EBITDA 933 Less Arrow 679 Less Arrow 112
Total assets 3,030 Less Arrow 2,091 Less Arrow 1,317
Current assets 2,239 Less Arrow 1,373 Less Arrow 974
Current liabilities 1,213 Less Arrow 1,074 Less Arrow 417
Equity capital 1,376 Less Arrow 787 More Arrow 854
- share capital 78 More Arrow 81 Less Arrow 80
Employees (average) 8 Less Arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.4% Less Arrow 37.6% More Arrow 64.8%
Turnover per employee 879 Less Arrow 866 Less Arrow 620
Profit as a percentage of turnover 11.1% More Arrow 11.3% Less Arrow 2.4%
Return on assets (ROA) 26.5% More Arrow 28.5% Less Arrow 4.6%
Current ratio 184.6% Less Arrow 127.8% More Arrow 233.6%
Return on equity (ROE) 56.8% More Arrow 74.7% Less Arrow 7.0%
Change turnover 2,007 More Arrow 2,701 Less Arrow -698
Change turnover % 40% More Arrow 108% Less Arrow -22%
Chg. No. of employees 2 Equal arrow 2 Less Arrow -1
Chg. No. of employees % 33% More Arrow 50% Less Arrow -20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.