TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dekra Automotive AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
280,285
|
201,472
|
259,166 |
Financial expenses |
538
|
38
|
802 |
Earnings before taxes |
0
|
-8,035
|
10,225 |
EBITDA |
15,041
|
-26,794
|
25,439 |
Total assets |
170,260
|
176,058
|
150,732 |
Current assets |
69,086
|
76,828
|
44,203 |
Current liabilities |
50,817
|
56,294
|
63,925 |
Equity capital |
119,443
|
119,764
|
86,807 |
- share capital |
250
![]() |
250
![]() |
250 |
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 |
1,213
|
899
|
1,183 |
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 |
78,813
|
-57,694
|
29,445 |
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
![]() |
0
![]() |
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.