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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dekra Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,960 Less Arrow 18,480 Less Arrow 15,908
Financial expenses 11,298 Less Arrow 1,488 Less Arrow 4
Earnings before taxes -5,372 More Arrow -1,365 More Arrow -246
EBITDA 1,728 Less Arrow -276 More Arrow -268
Total assets 884,381 Less Arrow 833,764 More Arrow 915,949
Current assets 161,761 Less Arrow 111,144 More Arrow 242,750
Current liabilities 427,550 Less Arrow 353,589 Less Arrow 277,544
Equity capital 456,831 More Arrow 480,175 More Arrow 638,405
- share capital 124 Equal arrow 124 Equal arrow 124
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 1,303 Less Arrow 1,155 Less Arrow 994
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 11,480 Less Arrow 2,572 Less Arrow 2,302
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.