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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Derome Bil AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,826 Less Arrow 7,736 Less Arrow 3,714
Financial expenses 33 Less Arrow 12 Less Arrow 1
Earnings before taxes 1,202 Less Arrow 875 Less Arrow 90
EBITDA 1,437 Less Arrow 1,011 Less Arrow 168
Total assets 4,666 Less Arrow 3,113 Less Arrow 1,971
Current assets 3,447 Less Arrow 2,044 Less Arrow 1,458
Current liabilities 1,868 Less Arrow 1,599 Less Arrow 624
Equity capital 2,118 Less Arrow 1,171 More Arrow 1,278
- share capital 120 Equal arrow 120 Equal arrow 120
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 1,353 Less Arrow 1,289 Less Arrow 928
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 184.5% Less Arrow 127.8% More Arrow 233.7%
Return on equity (ROE) 56.8% More Arrow 74.7% Less Arrow 7.0%
Change turnover 3,090 More Arrow 4,022 Less Arrow -1,045
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.