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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 2023/12 2022/12 2021/12
Turnover 866,727 Less Arrow 747,828 Less Arrow 661,026
Financial expenses 405 Less Arrow 174 More Arrow 282
Earnings before taxes 119,934 Less Arrow 112,927 Less Arrow 95,885
EBITDA 125,798 Less Arrow 118,937 Less Arrow 112,537
Total assets 717,926 Less Arrow 633,006 Less Arrow 519,072
Current assets 602,712 Less Arrow 514,771 Less Arrow 402,518
Current liabilities 198,094 Less Arrow 191,806 Less Arrow 135,367
Equity capital 515,886 Less Arrow 437,975 Less Arrow 380,335
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 597 Less Arrow 500 Less Arrow 472

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.9% Less Arrow 69.2% More Arrow 73.3%
Turnover per employee 1,452 More Arrow 1,496 Less Arrow 1,400
Profit as a percentage of turnover 13.8% More Arrow 15.1% Less Arrow 14.5%
Return on assets (ROA) 16.8% More Arrow 17.9% More Arrow 18.5%
Current ratio 304.3% Less Arrow 268.4% More Arrow 297.4%
Return on equity (ROE) 23.2% More Arrow 25.8% Less Arrow 25.2%
Change turnover 118,899 Less Arrow 86,802 Less Arrow 18,625
Change turnover % 16% Less Arrow 13% Less Arrow 3%
Chg. No. of employees 97 Less Arrow 28 Less Arrow 25
Chg. No. of employees % 19% Less Arrow 6% Equal arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.