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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Derome Husproduktion AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,649,521 More Arrow 2,242,777 Less Arrow 2,173,959
Financial expenses 20,671 Less Arrow 14,998 Less Arrow 4,467
Earnings before taxes -5,819 Less Arrow -277,138 More Arrow -105,376
EBITDA -5,223 Less Arrow -250,413 More Arrow -83,999
Total assets 1,048,824 More Arrow 1,336,881 Less Arrow 1,131,519
Current assets 335,933 More Arrow 678,758 Less Arrow 612,139
Current liabilities 318,859 More Arrow 521,576 Less Arrow 379,241
Equity capital 240,279 Less Arrow 205,790 Less Arrow 169,734
- share capital 1,013 Less Arrow 946 More Arrow 975
Employees (average) 332 More Arrow 392 More Arrow 406

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.9% Less Arrow 15.4% Less Arrow 15.0%
Turnover per employee 4,968 More Arrow 5,721 Less Arrow 5,355
Profit as a percentage of turnover -0.4% Less Arrow -12.4% More Arrow -4.8%
Return on assets (ROA) 1.4% Less Arrow -19.6% More Arrow -8.9%
Current ratio 105.4% More Arrow 130.1% More Arrow 161.4%
Return on equity (ROE) -2.4% Less Arrow -134.7% More Arrow -62.1%
Change turnover -752,397 More Arrow 134,155 More Arrow 691,554
Change turnover % -31% More Arrow 6% More Arrow 47%
Chg. No. of employees -60 More Arrow -14 More Arrow 27
Chg. No. of employees % -15% More Arrow -3% More Arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.