Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Derome Skog Aktiebolag
AB
Active
Org 5561909564
Activities of agents involved in the wholesale of timber and building materials
· NACE 4613
Est. 1975
38 employees
Watchlist
Share
Sweden
/
Companies
/
Activities of agents involved in the wholesale of timber and building materials
/
Derome Skog Aktiebolag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
476M
953M
1B
2B
1.1B
2020
1.3B
2021
1.4B
2022
1.6B
2023
1.7B
2024
EBITDA
SEK millions
0M
5M
10M
15M
20M
3M
2020
17M
2021
4M
2022
-2M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 128 288
1 252 621
1 368 373
1 556 858
1 657 082
Staff expenses
—
—
−29 266
−29 041
−35 610
EBITDA
3 182
16 637
3 948
−1 532
1 199
Depreciation & amort.
−0
−162
−164
−171
−180
EBIT
3 182
16 475
3 784
−1 703
1 019
Net financials
128
433
1 418
4 843
3 819
Profit before tax
4 090
15 128
5 355
1 898
5 275
Tax
−962
−3 319
−985
−489
−1 175
Net profit
3 128
11 809
4 370
1 409
4 100
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
356 979
423 407
399 905
494 152
475 985
Equity
96 735
108 543
112 914
114 323
118 422
Long-term debt
0
0
—
—
—
Short-term debt
240 257
292 227
263 281
355 304
332 266
Total debt
240 257
292 227
263 281
355 304
332 266
Financial ratios
5-year trend
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
2020
2024
Equity ratio
24.9%
This company
38.2%
Market median
-35% vs market
2020
2024
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
2020
2024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Asset turnover
3.48×
This company
1.12×
Market median
+211% vs market
2020
2024
Debt / equity
3.02×
This company
0.62×
Market median
-387% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Derome Skog Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network