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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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DTR-Gruppen AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,647 More Arrow 18,878 Less Arrow 16,944
Financial expenses 107 Less Arrow 79 Less Arrow 53
Earnings before taxes 17 More Arrow 794 More Arrow 1,696
EBITDA 2 More Arrow 872 More Arrow 1,749
Total assets 8,795 Less Arrow 7,885 Less Arrow 6,132
Current assets 8,242 Less Arrow 7,368 Less Arrow 5,599
Current liabilities 6,603 Less Arrow 5,845 Less Arrow 4,203
Equity capital 2,093 Less Arrow 1,948 Less Arrow 1,833
- share capital 51 Less Arrow 47 More Arrow 49
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 4,549 More Arrow 4,720 Less Arrow 4,236
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 -6,571 More Arrow 2,443 More Arrow 3,885
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.