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Deramont Entreprenad AB
AB
Active
Org 5568035421
Bronsåldersgatan 10 A, 213 76
Malmö
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2010 · 16 years old
29 employees
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Sweden
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Companies
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Construction of residential and non-residential buildings
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Deramont Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
39M
77M
116M
154M
122M
2021
56M
2021
134M
2022
122M
2023
121M
2024
EBITDA
SEK millions
26M
20M
13M
7M
0M
20M
2021
7M
-65%
2021
20M
+186%
2022
19M
-5%
2023
21M
+11%
2024
Income statement
SEK thousands
Item
2021
2021
2022
2023
2024
Revenue
122 207
55 788
133 935
122 236
121 253
Staff expenses
—
—
—
—
—
EBITDA
19 819
6 761
20 104
18 731
20 565
Depreciation & amort.
−3 036
−1 489
−2 916
−2 807
−2 746
EBIT
16 783
5 272
17 188
15 924
17 819
Net financials
−314
−116
−224
−129
−791
Profit before tax
17 883
5 864
−100
646
3 029
Tax
−3 991
−1 167
−0
−2 500
−638
Net profit
13 892
4 697
−100
−1 854
2 391
Balance sheet
SEK thousands
Item
2021
2021
2022
2023
2024
Total assets
50 998
42 769
45 030
51 156
54 112
Equity
14 158
5 454
5 355
3 500
5 891
Long-term debt
6 198
4 563
2 060
32 095
29 172
Short-term debt
29 934
32 751
37 616
15 410
18 900
Total debt
36 132
37 314
39 676
47 505
48 072
Financial ratios
5-year trend
EBITDA margin
17.0%
This company
15.8%
Market median
+8% vs market
2021
2024
Equity ratio
10.9%
This company
38.2%
Market median
-71% vs market
2021
2024
Return on equity
40.6%
This company
18.4%
Market median
+121% vs market
2021
2024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
2021
2024
Asset turnover
2.24×
This company
1.12×
Market median
+100% vs market
2021
2024
Debt / equity
8.19×
This company
0.62×
Market median
-1221% vs market
2021
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 2021-07-01 – 2021-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Deramont Entreprenad 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