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Derome Husproduktion AB
AB
Active
Org 5562107069
Bjurumsvägen 14, 432 68
Veddige
Manufacture of other builders' carpentry and joinery
· NACE 1623
Est. 1981
307 employees
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Sweden
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Companies
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Manufacture of other builders' carpentry and joinery
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Derome Husproduktion AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
682M
1B
2B
3B
1.5B
2020
2.2B
2021
2.4B
2022
1.6B
2023
1.2B
2024
EBITDA
SEK millions
0M
2M
3M
5M
7M
6M
2020
-86M
2021
-265M
2022
-5M
2023
-15M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 520 068
2 229 193
2 371 019
1 628 301
1 172 114
Staff expenses
—
—
−292 960
−250 163
−225 868
EBITDA
5 760
−86 133
−264 732
−5 156
−15 443
Depreciation & amort.
−21 675
−23 132
−26 874
−27 907
−27 665
EBIT
−15 915
−109 265
−291 606
−33 063
−43 108
Net financials
−3 287
1 212
−1 379
32 944
11 102
Profit before tax
1 238
49
51 655
28 089
13 954
Tax
−568
1 489
−2 721
−189
−2 124
Net profit
670
1 538
48 934
27 900
11 830
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
562 553
1 160 268
1 413 324
1 035 332
1 235 235
Equity
108 488
110 026
159
186 859
198 689
Long-term debt
22 539
501 115
578 167
390 282
696 695
Short-term debt
301 855
388 877
551 400
314 757
207 220
Total debt
324 394
889 992
1 129 567
705 039
903 915
Financial ratios
5-year trend
EBITDA margin
-1.3%
This company
15.8%
Market median
-108% vs market
2020
2024
Equity ratio
16.1%
This company
38.2%
Market median
-58% vs market
2020
2024
Return on equity
6.0%
This company
18.4%
Market median
-67% vs market
2020
2024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
2020
2024
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
2020
2024
Debt / equity
5.22×
This company
0.62×
Market median
-742% 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 Husproduktion AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
