TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Derome Bostad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,124,956
|
1,132,423
|
1,448,925 |
Financial expenses |
18,771
|
2,121
|
978 |
Earnings before taxes |
77,546
|
142,166
|
154,420 |
EBITDA |
76,761
|
133,850
|
153,246 |
Total assets |
1,204,237
|
1,221,174
|
1,071,745 |
Current assets |
834,704
|
910,004
|
886,037 |
Current liabilities |
197,604
|
564,290
|
356,709 |
Equity capital |
610,297
|
559,951
|
646,455 |
- share capital |
9,500
![]() |
9,500
![]() |
9,500 |
Employees (average) |
79
|
77
|
72 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
50.7%
|
45.9%
|
60.3% |
Turnover per employee |
14,240
|
14,707
|
20,124 |
Profit as a percentage of turnover |
6.9%
|
12.6%
|
10.7% |
Return on assets (ROA) |
8.0%
|
11.8%
|
14.5% |
Current ratio |
422.4%
|
161.3%
|
248.4% |
Return on equity (ROE) |
12.7%
|
25.4%
|
23.9% |
Change turnover |
-7,467
|
-316,502
|
408,028 |
Change turnover % |
-1%
|
-22%
|
39% |
Chg. No. of employees |
2
|
5
|
-4 |
Chg. No. of employees % |
3%
|
7%
|
-5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.