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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Dekra Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,350 Less Arrow 17,480 Less Arrow 15,514
Financial expenses 11,445 Less Arrow 1,408 Less Arrow 4
Earnings before taxes -5,442 More Arrow -1,291 More Arrow -240
EBITDA 1,751 Less Arrow -261 Equal arrow -261
Total assets 895,906 Less Arrow 788,668 More Arrow 893,254
Current assets 163,869 Less Arrow 105,133 More Arrow 236,735
Current liabilities 433,122 Less Arrow 334,464 Less Arrow 270,667
Equity capital 462,784 Less Arrow 454,204 More Arrow 622,587
- share capital 126 Less Arrow 117 More Arrow 121
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 1,320 Less Arrow 1,092 Less Arrow 970
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 11,630 Less Arrow 2,433 Less Arrow 2,245
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.