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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 Skog AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,076,205 Less Arrow 1,045,702 Less Arrow 914,392
Financial expenses 164 More Arrow 192 Less Arrow 142
Earnings before taxes 3,142 Less Arrow 2,109 More Arrow 3,476
EBITDA 779 Less Arrow -1,029 More Arrow 2,638
Total assets 309,132 More Arrow 331,909 Less Arrow 267,230
Current assets 308,936 More Arrow 331,585 Less Arrow 266,898
Current liabilities 215,793 More Arrow 238,649 Less Arrow 175,933
Equity capital 84,532 More Arrow 84,898 Less Arrow 83,655
- share capital 65 More Arrow 67 Equal arrow 67
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 28,321 More Arrow 31,688 More Arrow 32,657
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 65,091 More Arrow 126,601 Less Arrow 77,349
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.