TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Dekra Automotive AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
188,260
|
134,630
|
188,448 |
Financial expenses |
361
|
25
|
583 |
Earnings before taxes |
0
|
-5,369
|
7,435 |
EBITDA |
10,103
|
-17,905
|
18,497 |
Total assets |
114,359
|
117,648
|
109,602 |
Current assets |
46,403
|
51,339
|
32,141 |
Current liabilities |
34,132
|
37,618
|
46,482 |
Equity capital |
80,227
|
80,030
|
63,120 |
- share capital |
168
|
167
|
182 |
Employees (average) |
231
|
224
|
219 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
70.2%
|
68.0%
|
57.6% |
Turnover per employee |
815
|
601
|
860 |
Profit as a percentage of turnover |
0%
|
-4.0%
|
3.9% |
Return on assets (ROA) |
0.3%
|
-4.5%
|
7.3% |
Current ratio |
136.0%
|
136.5%
|
69.1% |
Return on equity (ROE) |
0%
|
-6.7%
|
11.8% |
Change turnover |
52,937
|
-38,553
|
21,410 |
Change turnover % |
39%
|
-22%
|
13% |
Chg. No. of employees |
7
|
5
|
17 |
Chg. No. of employees % |
3%
|
2%
|
8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.