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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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DTR-Gruppen AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,926 More Arrow 13,647 More Arrow 18,878
Financial expenses 101 More Arrow 107 Less Arrow 79
Earnings before taxes 365 Less Arrow 17 More Arrow 794
EBITDA 334 Less Arrow 2 More Arrow 872
Total assets 9,853 Less Arrow 8,795 Less Arrow 7,885
Current assets 9,290 Less Arrow 8,242 Less Arrow 7,368
Current liabilities 7,319 Less Arrow 6,603 Less Arrow 5,845
Equity capital 2,411 Less Arrow 2,093 Less Arrow 1,948
- share capital 52 Less Arrow 51 Less Arrow 47
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 3,309 More Arrow 4,549 More Arrow 4,720
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) 15.1% Less Arrow 0.8% More Arrow 40.8%
Change turnover -3,966 Less Arrow -6,571 More Arrow 2,443
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.