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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Dekra Automotive AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 297,627 Less Arrow 280,285 Less Arrow 201,472
Financial expenses 732 Less Arrow 538 Less Arrow 38
Earnings before taxes 7,900 Less Arrow 0 Less Arrow -8,035
EBITDA 21,904 Less Arrow 15,041 Less Arrow -26,794
Total assets 178,746 Less Arrow 170,260 More Arrow 176,058
Current assets 71,766 Less Arrow 69,086 More Arrow 76,828
Current liabilities 53,338 Less Arrow 50,817 More Arrow 56,294
Equity capital 125,408 Less Arrow 119,443 More Arrow 119,764
- share capital 250 Equal arrow 250 Equal arrow 250
Employees (average) 224 More Arrow 231 Less Arrow 224

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 70.2% Equal arrow 70.2% Less Arrow 68.0%
Turnover per employee 1,329 Less Arrow 1,213 Less Arrow 899
Profit as a percentage of turnover 2.7% Less Arrow 0% Less Arrow -4.0%
Return on assets (ROA) 4.8% Less Arrow 0.3% Less Arrow -4.5%
Current ratio 134.5% More Arrow 136.0% More Arrow 136.5%
Return on equity (ROE) 6.3% Less Arrow 0% Less Arrow -6.7%
Change turnover 17,342 More Arrow 78,813 Less Arrow -57,694
Change turnover % 6% More Arrow 39% Less Arrow -22%
Chg. No. of employees -7 More Arrow 7 Less Arrow 5
Chg. No. of employees % -3% More Arrow 3% Less Arrow 2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.