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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Dekra Industrial AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 747,828 Less Arrow 661,026 Less Arrow 642,401
Financial expenses 174 More Arrow 282 More Arrow 574
Earnings before taxes 112,927 Less Arrow 95,885 More Arrow 96,746
EBITDA 118,937 Less Arrow 112,537 Less Arrow 111,782
Total assets 633,006 Less Arrow 519,072 Less Arrow 432,735
Current assets 514,771 Less Arrow 402,518 Less Arrow 322,985
Current liabilities 191,806 Less Arrow 135,367 Less Arrow 124,782
Equity capital 437,975 Less Arrow 380,335 Less Arrow 304,294
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 1,496 Less Arrow 1,400 More Arrow 1,437
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 86,802 Less Arrow 18,625 More Arrow 34,936
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.