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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dekra Automotive AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 201,472 More Arrow 259,166 Less Arrow 229,721
Financial expenses 38 More Arrow 802 More Arrow 1,542
Earnings before taxes -8,035 More Arrow 10,225 More Arrow 17,152
EBITDA -26,794 More Arrow 25,439 More Arrow 33,266
Total assets 176,058 Less Arrow 150,732 More Arrow 170,804
Current assets 76,828 Less Arrow 44,203 More Arrow 60,493
Current liabilities 56,294 More Arrow 63,925 More Arrow 92,031
Equity capital 119,764 Less Arrow 86,807 Less Arrow 78,773
- share capital 250 Equal arrow 250 Equal arrow 250
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 899 More Arrow 1,183 Less Arrow 1,137
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 -57,694 More Arrow 29,445 Less Arrow 19,843
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.