TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Derome Skog AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,708,945
|
1,577,147
|
1,294,361 |
| Financial expenses |
261
|
290
|
201 |
| Earnings before taxes |
4,989
|
3,181
|
4,921 |
| EBITDA |
1,237
|
-1,552
|
3,734 |
| Total assets |
490,882
|
500,592
|
378,275 |
| Current assets |
490,571
|
500,102
|
377,806 |
| Current liabilities |
342,665
|
359,934
|
249,041 |
| Equity capital |
134,231
|
128,044
|
118,418 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
38
|
33
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.3%
|
25.6%
|
31.3% |
| Turnover per employee |
44,972
|
47,792
|
46,227 |
| Profit as a percentage of turnover |
0.3%
|
0.2%
|
0.4% |
| Return on assets (ROA) |
1.1%
|
0.7%
|
1.4% |
| Current ratio |
143.2%
|
138.9%
|
151.7% |
| Return on equity (ROE) |
3.7%
|
2.5%
|
4.2% |
| Change turnover |
103,361
|
190,941
|
109,491 |
| Change turnover % |
6%
|
14%
|
9% |
| Chg. No. of employees |
5
|
5
|
-6 |
| Chg. No. of employees % |
15%
|
18%
|
-18% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.