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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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DTR-Gruppen AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,251 More Arrow 9,048 More Arrow 13,336
Financial expenses 64 More Arrow 71 Less Arrow 55
Earnings before taxes 230 Less Arrow 11 More Arrow 561
EBITDA 210 Less Arrow 1 More Arrow 616
Total assets 6,205 Less Arrow 5,831 Less Arrow 5,570
Current assets 5,850 Less Arrow 5,465 Less Arrow 5,205
Current liabilities 4,609 Less Arrow 4,378 Less Arrow 4,129
Equity capital 1,518 Less Arrow 1,388 Less Arrow 1,376
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 24.5% Less Arrow 23.8% More Arrow 24.7%
Turnover per employee 2,084 More Arrow 3,016 More Arrow 3,334
Profit as a percentage of turnover 3.7% Less Arrow 0.1% More Arrow 4.2%
Return on assets (ROA) 4.7% Less Arrow 1.4% More Arrow 11.1%
Current ratio 126.9% Less Arrow 124.8% More Arrow 126.1%
Return on equity (ROE) 15.2% Less Arrow 0.8% More Arrow 40.8%
Change turnover -2,498 Less Arrow -4,356 More Arrow 1,726
Change turnover % -29% Less Arrow -32% More Arrow 15%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -25% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.