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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Dekra Automotive AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 193,296 Less Arrow 188,260 Less Arrow 134,630
Financial expenses 475 Less Arrow 361 Less Arrow 25
Earnings before taxes 5,131 Less Arrow 0 Less Arrow -5,369
EBITDA 14,226 Less Arrow 10,103 Less Arrow -17,905
Total assets 116,088 Less Arrow 114,359 More Arrow 117,648
Current assets 46,609 Less Arrow 46,403 More Arrow 51,339
Current liabilities 34,641 Less Arrow 34,132 More Arrow 37,618
Equity capital 81,447 Less Arrow 80,227 Less Arrow 80,030
- share capital 162 More Arrow 168 Less Arrow 167
Employees (average) 224 More Arrow 231 Less Arrow 224

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 70.2% Equal arrow 70.2% Less Arrow 68.0%
Turnover per employee 863 Less Arrow 815 Less Arrow 601
Profit as a percentage of turnover 2.7% Less Arrow 0% Less Arrow -4.0%
Return on assets (ROA) 4.8% Less Arrow 0.3% Less Arrow -4.5%
Current ratio 134.5% More Arrow 136.0% More Arrow 136.5%
Return on equity (ROE) 6.3% Less Arrow 0% Less Arrow -6.7%
Change turnover 11,263 More Arrow 52,937 Less Arrow -38,553
Change turnover % 6% More Arrow 39% Less Arrow -22%
Chg. No. of employees -7 More Arrow 7 Less Arrow 5
Chg. No. of employees % -3% More Arrow 3% Less Arrow 2%

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.