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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Dekra Automotive AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 306,942 Less Arrow 283,938 Less Arrow 190,575
Financial expenses 755 Less Arrow 545 Less Arrow 36
Earnings before taxes 8,147 Less Arrow 0 Less Arrow -7,600
EBITDA 22,590 Less Arrow 15,237 Less Arrow -25,345
Total assets 184,340 Less Arrow 172,479 Less Arrow 166,535
Current assets 74,012 Less Arrow 69,986 More Arrow 72,673
Current liabilities 55,007 Less Arrow 51,479 More Arrow 53,249
Equity capital 129,333 Less Arrow 121,000 Less Arrow 113,286
- share capital 258 Less Arrow 253 Less Arrow 236
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 1,370 Less Arrow 1,229 Less Arrow 851
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 134.6% More Arrow 136.0% More Arrow 136.5%
Return on equity (ROE) 6.3% Less Arrow 0% Less Arrow -6.7%
Change turnover 17,885 More Arrow 79,840 Less Arrow -54,573
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.