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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 Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,123 Less Arrow 12,349 Less Arrow 11,567
Financial expenses 7,589 Less Arrow 994 Less Arrow 3
Earnings before taxes -3,608 More Arrow -912 More Arrow -179
EBITDA 1,161 Less Arrow -184 Less Arrow -195
Total assets 594,016 Less Arrow 557,149 More Arrow 666,015
Current assets 108,651 Less Arrow 74,270 More Arrow 176,511
Current liabilities 287,174 Less Arrow 236,280 Less Arrow 201,811
Equity capital 306,842 More Arrow 320,869 More Arrow 464,204
- share capital 83 Equal arrow 83 More Arrow 90
Employees (average) 23 Less Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.7% More Arrow 57.6% More Arrow 69.7%
Turnover per employee 875 Less Arrow 772 Less Arrow 723
Profit as a percentage of turnover -17.9% More Arrow -7.4% More Arrow -1.5%
Return on assets (ROA) 0.7% Less Arrow 0.0% Equal arrow 0.0%
Current ratio 37.8% Less Arrow 31.4% More Arrow 87.5%
Return on equity (ROE) -1.2% More Arrow -0.3% More Arrow 0.0%
Change turnover 7,711 Less Arrow 1,719 Less Arrow 1,674
Change turnover % 62% Less Arrow 16% More Arrow 17%
Chg. No. of employees 7 Less Arrow 0 More Arrow 3
Chg. No. of employees % 44% Less Arrow 0% More Arrow 23%

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.