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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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DTR-Gruppen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,471 More Arrow 19,957 Less Arrow 17,374
Financial expenses 106 Less Arrow 83 Less Arrow 54
Earnings before taxes 17 More Arrow 839 More Arrow 1,739
EBITDA 2 More Arrow 922 More Arrow 1,793
Total assets 8,682 Less Arrow 8,336 Less Arrow 6,288
Current assets 8,136 Less Arrow 7,789 Less Arrow 5,741
Current liabilities 6,518 Less Arrow 6,179 Less Arrow 4,310
Equity capital 2,066 Less Arrow 2,059 Less Arrow 1,880
- share capital 50 Equal arrow 50 Equal arrow 50
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 4,490 More Arrow 4,989 Less Arrow 4,344
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 40.7% More Arrow 92.5%
Change turnover -6,486 More Arrow 2,583 More Arrow 3,984
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.