TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Derome Fastighet AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
239,847
|
212,081
|
197,306 |
| Financial expenses |
67,898
|
58,253
|
27,811 |
| Earnings before taxes |
41,752
|
23,332
|
35,857 |
| EBITDA |
130,957
|
103,855
|
80,230 |
| Total assets |
2,734,520
|
2,652,716
|
2,490,478 |
| Current assets |
20,185
|
26,744
|
16,036 |
| Current liabilities |
42,644
|
86,398
|
45,901 |
| Equity capital |
660,894
|
629,656
|
613,929 |
| - share capital |
4,000
|
4,000
|
4,000 |
| 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 |
9,225
|
7,574
|
6,804 |
| 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 |
27,766
|
14,775
|
167,526 |
| 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.