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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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DTR-Gruppen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,048 More Arrow 13,336 Less Arrow 12,633
Financial expenses 71 Less Arrow 55 Less Arrow 39
Earnings before taxes 11 More Arrow 561 More Arrow 1,264
EBITDA 1 More Arrow 616 More Arrow 1,304
Total assets 5,831 Less Arrow 5,570 Less Arrow 4,572
Current assets 5,465 Less Arrow 5,205 Less Arrow 4,174
Current liabilities 4,378 Less Arrow 4,129 Less Arrow 3,134
Equity capital 1,388 Less Arrow 1,376 Less Arrow 1,367
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.8% More Arrow 24.7% More Arrow 29.9%
Turnover per employee 3,016 More Arrow 3,334 Less Arrow 3,158
Profit as a percentage of turnover 0.1% More Arrow 4.2% More Arrow 10.0%
Return on assets (ROA) 1.4% More Arrow 11.1% More Arrow 28.5%
Current ratio 124.8% More Arrow 126.1% More Arrow 133.2%
Return on equity (ROE) 0.8% More Arrow 40.8% More Arrow 92.5%
Change turnover -4,356 More Arrow 1,726 More Arrow 2,897
Change turnover % -32% More Arrow 15% More Arrow 30%
Chg. No. of employees -1 More Arrow 0 Less Arrow -7
Chg. No. of employees % -25% More Arrow 0% Less Arrow -64%

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.