TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Dekra Automotive AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,911
|
25,260
|
18,104 |
| Financial expenses |
64
|
48
|
3 |
| Earnings before taxes |
688
|
0
|
-722 |
| EBITDA |
1,907
|
1,356
|
-2,408 |
| Total assets |
15,561
|
15,344
|
15,821 |
| Current assets |
6,248
|
6,226
|
6,904 |
| Current liabilities |
4,644
|
4,580
|
5,059 |
| Equity capital |
10,918
|
10,765
|
10,762 |
| - share capital |
22
|
23
|
22 |
| Employees (average) |
224
|
231
|
224 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.2%
|
70.2%
|
68.0% |
| Turnover per employee |
116
|
109
|
81 |
| Profit as a percentage of turnover |
2.7%
|
0%
|
-4.0% |
| Return on assets (ROA) |
4.8%
|
0.3%
|
-4.5% |
| Current ratio |
134.5%
|
135.9%
|
136.5% |
| Return on equity (ROE) |
6.3%
|
0%
|
-6.7% |
| Change turnover |
1,510
|
7,103
|
-5,184 |
| Change turnover % |
6%
|
39%
|
-22% |
| Chg. No. of employees |
-7
|
7
|
5 |
| Chg. No. of employees % |
-3%
|
3%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.