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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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DTR-Gruppen AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,625 More Arrow 13,471 More Arrow 19,957
Financial expenses 98 More Arrow 106 Less Arrow 83
Earnings before taxes 354 Less Arrow 17 More Arrow 839
EBITDA 324 Less Arrow 2 More Arrow 922
Total assets 9,554 Less Arrow 8,682 Less Arrow 8,336
Current assets 9,008 Less Arrow 8,136 Less Arrow 7,789
Current liabilities 7,097 Less Arrow 6,518 Less Arrow 6,179
Equity capital 2,338 Less Arrow 2,066 Less Arrow 2,059
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,208 More Arrow 4,490 More Arrow 4,989
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 40.7%
Change turnover -3,846 Less Arrow -6,486 More Arrow 2,583
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.