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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Derome Skog AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,556,858 Less Arrow 1,368,373 Less Arrow 1,252,621
Financial expenses 286 Less Arrow 213 More Arrow 239
Earnings before taxes 3,140 More Arrow 5,202 More Arrow 16,908
EBITDA -1,532 More Arrow 3,948 More Arrow 16,637
Total assets 494,152 Less Arrow 399,905 More Arrow 423,407
Current assets 493,669 Less Arrow 399,409 More Arrow 422,742
Current liabilities 355,304 Less Arrow 263,281 More Arrow 292,227
Equity capital 126,397 Less Arrow 125,189 Less Arrow 120,937
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 33 Less Arrow 28 More Arrow 34

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.6% More Arrow 31.3% Less Arrow 28.6%
Turnover per employee 47,178 More Arrow 48,870 Less Arrow 36,842
Profit as a percentage of turnover 0.2% More Arrow 0.4% More Arrow 1.3%
Return on assets (ROA) 0.7% More Arrow 1.4% More Arrow 4.0%
Current ratio 138.9% More Arrow 151.7% Less Arrow 144.7%
Return on equity (ROE) 2.5% More Arrow 4.2% More Arrow 14.0%
Change turnover 188,485 Less Arrow 115,752 More Arrow 124,333
Change turnover % 14% Less Arrow 9% More Arrow 11%
Chg. No. of employees 5 Less Arrow -6 More Arrow 2
Chg. No. of employees % 18% Less Arrow -18% More Arrow 6%

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.