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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Derome Skog AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 144,263 Less Arrow 140,308 Less Arrow 122,963
Financial expenses 22 More Arrow 26 Less Arrow 19
Earnings before taxes 421 Less Arrow 283 More Arrow 467
EBITDA 104 Less Arrow -138 More Arrow 355
Total assets 41,439 More Arrow 44,534 Less Arrow 35,936
Current assets 41,412 More Arrow 44,491 Less Arrow 35,891
Current liabilities 28,927 More Arrow 32,021 Less Arrow 23,659
Equity capital 11,331 More Arrow 11,391 Less Arrow 11,250
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 38 Less Arrow 33 Less Arrow 28

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.3% Less Arrow 25.6% More Arrow 31.3%
Turnover per employee 3,796 More Arrow 4,252 More Arrow 4,392
Profit as a percentage of turnover 0.3% Less Arrow 0.2% More Arrow 0.4%
Return on assets (ROA) 1.1% Less Arrow 0.7% More Arrow 1.4%
Current ratio 143.2% Less Arrow 138.9% More Arrow 151.7%
Return on equity (ROE) 3.7% Less Arrow 2.5% More Arrow 4.2%
Change turnover 8,725 More Arrow 16,987 Less Arrow 10,402
Change turnover % 6% More Arrow 14% Less Arrow 9%
Chg. No. of employees 5 Equal arrow 5 Less Arrow -6
Chg. No. of employees % 15% More Arrow 18% Less Arrow -18%

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.