TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Derome Bostad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,447,725
|
1,139,616
|
1,071,173 |
| Financial expenses |
17,264
|
19,016
|
2,006 |
| Earnings before taxes |
100,077
|
78,557
|
134,477 |
| EBITDA |
103,217
|
77,761
|
126,610 |
| Total assets |
1,241,169
|
1,219,930
|
1,155,124 |
| Current assets |
820,996
|
845,582
|
860,784 |
| Current liabilities |
212,934
|
200,179
|
533,769 |
| Equity capital |
684,155
|
618,250
|
529,665 |
| - share capital |
9,797
|
9,624
|
8,986 |
| Employees (average) |
75
|
79
|
77 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.1%
|
50.7%
|
45.9% |
| Turnover per employee |
19,303
|
14,426
|
13,911 |
| Profit as a percentage of turnover |
6.9%
|
6.9%
|
12.6% |
| Return on assets (ROA) |
9.5%
|
8.0%
|
11.8% |
| Current ratio |
385.6%
|
422.4%
|
161.3% |
| Return on equity (ROE) |
14.6%
|
12.7%
|
25.4% |
| Change turnover |
287,561
|
-7,564
|
-299,383 |
| Change turnover % |
25%
|
-1%
|
-22% |
| Chg. No. of employees |
-4
|
2
|
5 |
| Chg. No. of employees % |
-5%
|
3%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.