TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Derome Fastighet AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
20,881
|
19,113
|
17,730 |
| Financial expenses |
5,911
|
5,250
|
2,499 |
| Earnings before taxes |
3,635
|
2,103
|
3,222 |
| EBITDA |
11,401
|
9,360
|
7,210 |
| Total assets |
238,064
|
239,070
|
223,797 |
| Current assets |
1,757
|
2,410
|
1,441 |
| Current liabilities |
3,713
|
7,786
|
4,125 |
| Equity capital |
57,537
|
56,746
|
55,168 |
| - share capital |
348
|
360
|
359 |
| Employees (average) |
26
|
28
|
29 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
24.2%
|
23.7%
|
24.7% |
| Turnover per employee |
803
|
683
|
611 |
| Profit as a percentage of turnover |
17.4%
|
11.0%
|
18.2% |
| Return on assets (ROA) |
4.0%
|
3.1%
|
2.6% |
| Current ratio |
47.3%
|
31.0%
|
34.9% |
| Return on equity (ROE) |
6.3%
|
3.7%
|
5.8% |
| Change turnover |
2,417
|
1,332
|
15,054 |
| Change turnover % |
13%
|
7% | |
| Chg. No. of employees |
-2
|
-1
|
-1 |
| Chg. No. of employees % |
-7%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.