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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 Industrial AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 499,724 Less Arrow 480,653 Less Arrow 476,122
Financial expenses 116 More Arrow 205 More Arrow 425
Earnings before taxes 75,462 Less Arrow 69,721 More Arrow 71,704
EBITDA 79,478 More Arrow 81,829 More Arrow 82,848
Total assets 422,996 Less Arrow 377,434 Less Arrow 320,726
Current assets 343,987 Less Arrow 292,683 Less Arrow 239,384
Current liabilities 128,171 Less Arrow 98,430 Less Arrow 92,484
Equity capital 292,669 Less Arrow 276,554 Less Arrow 225,531
- share capital 1,336 More Arrow 1,454 More Arrow 1,482
Employees (average) 500 Less Arrow 472 Less Arrow 447

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 69.2% More Arrow 73.3% Less Arrow 70.3%
Turnover per employee 999 More Arrow 1,018 More Arrow 1,065
Profit as a percentage of turnover 15.1% Less Arrow 14.5% More Arrow 15.1%
Return on assets (ROA) 17.9% More Arrow 18.5% More Arrow 22.5%
Current ratio 268.4% More Arrow 297.4% Less Arrow 258.8%
Return on equity (ROE) 25.8% Less Arrow 25.2% More Arrow 31.8%
Change turnover 58,004 Less Arrow 13,543 More Arrow 25,893
Change turnover % 13% Less Arrow 3% More Arrow 6%
Chg. No. of employees 28 Less Arrow 25 Less Arrow -12
Chg. No. of employees % 6% Equal arrow 6% Less Arrow -3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.