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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Derome Husproduktion AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 761,239 More Arrow 1,093,688 More Arrow 1,584,394
Financial expenses 17,646 Less Arrow 13,706 Less Arrow 10,596
Earnings before taxes -20,794 More Arrow -3,858 Less Arrow -195,782
EBITDA -10,030 More Arrow -3,463 Less Arrow -176,903
Total assets 802,233 Less Arrow 695,406 More Arrow 944,430
Current assets 179,749 More Arrow 222,735 More Arrow 479,503
Current liabilities 134,581 More Arrow 211,414 More Arrow 368,464
Equity capital 158,702 More Arrow 159,313 Less Arrow 145,379
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 307 More Arrow 332 More Arrow 392

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 19.8% More Arrow 22.9% Less Arrow 15.4%
Turnover per employee 2,480 More Arrow 3,294 More Arrow 4,042
Profit as a percentage of turnover -2.7% More Arrow -0.4% Less Arrow -12.4%
Return on assets (ROA) -0.4% More Arrow 1.4% Less Arrow -19.6%
Current ratio 133.6% Less Arrow 105.4% More Arrow 130.1%
Return on equity (ROE) -13.1% More Arrow -2.4% Less Arrow -134.7%
Change turnover -296,274 Less Arrow -498,865 More Arrow 94,773
Change turnover % -28% Less Arrow -31% More Arrow 6%
Chg. No. of employees -25 Less Arrow -60 More Arrow -14
Chg. No. of employees % -8% Less Arrow -15% More Arrow -3%

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.