TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Dekra Automotive AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
283,938
|
190,575
|
252,744 |
Financial expenses |
545
|
36
|
782 |
Earnings before taxes |
0
|
-7,600
|
9,972 |
EBITDA |
15,237
|
-25,345
|
24,809 |
Total assets |
172,479
|
166,535
|
146,997 |
Current assets |
69,986
|
72,673
|
43,108 |
Current liabilities |
51,479
|
53,249
|
62,341 |
Equity capital |
121,000
|
113,286
|
84,656 |
- share capital |
253
|
236
|
244 |
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 |
1,229
|
851
|
1,154 |
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 |
79,840
|
-54,573
|
28,715 |
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.