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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Dekra Automotive AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 18,104 More Arrow 25,342 Less Arrow 22,886
Financial expenses 3 More Arrow 78 More Arrow 154
Earnings before taxes -722 More Arrow 1,000 More Arrow 1,709
EBITDA -2,408 More Arrow 2,487 More Arrow 3,314
Total assets 15,821 Less Arrow 14,739 More Arrow 17,017
Current assets 6,904 Less Arrow 4,322 More Arrow 6,027
Current liabilities 5,059 More Arrow 6,251 More Arrow 9,169
Equity capital 10,762 Less Arrow 8,488 Less Arrow 7,848
- share capital 22 More Arrow 24 More Arrow 25
Employees (average) 224 Less Arrow 219 Less Arrow 202

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 68.0% Less Arrow 57.6% Less Arrow 46.1%
Turnover per employee 81 More Arrow 116 Less Arrow 113
Profit as a percentage of turnover -4.0% More Arrow 3.9% More Arrow 7.5%
Return on assets (ROA) -4.5% More Arrow 7.3% More Arrow 10.9%
Current ratio 136.5% Less Arrow 69.1% Less Arrow 65.7%
Return on equity (ROE) -6.7% More Arrow 11.8% More Arrow 21.8%
Change turnover -5,184 More Arrow 2,879 Less Arrow 1,977
Change turnover % -22% More Arrow 13% Less Arrow 9%
Chg. No. of employees 5 More Arrow 17 Less Arrow 15
Chg. No. of employees % 2% More Arrow 8% Equal arrow 8%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.