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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Dekra Industrial AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 582,158 Less Arrow 499,724 Less Arrow 480,653
Financial expenses 272 Less Arrow 116 More Arrow 205
Earnings before taxes 80,557 Less Arrow 75,462 Less Arrow 69,721
EBITDA 84,495 Less Arrow 79,478 More Arrow 81,829
Total assets 482,213 Less Arrow 422,996 Less Arrow 377,434
Current assets 404,826 Less Arrow 343,987 Less Arrow 292,683
Current liabilities 133,055 Less Arrow 128,171 Less Arrow 98,430
Equity capital 346,507 Less Arrow 292,669 Less Arrow 276,554
- share capital 1,343 Less Arrow 1,336 More Arrow 1,454
Employees (average) 597 Less Arrow 500 Less Arrow 472

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.9% Less Arrow 69.2% More Arrow 73.3%
Turnover per employee 975 More Arrow 999 More Arrow 1,018
Profit as a percentage of turnover 13.8% More Arrow 15.1% Less Arrow 14.5%
Return on assets (ROA) 16.8% More Arrow 17.9% More Arrow 18.5%
Current ratio 304.3% Less Arrow 268.4% More Arrow 297.4%
Return on equity (ROE) 23.2% More Arrow 25.8% Less Arrow 25.2%
Change turnover 79,861 Less Arrow 58,004 Less Arrow 13,543
Change turnover % 16% Less Arrow 13% Less Arrow 3%
Chg. No. of employees 97 Less Arrow 28 Less Arrow 25
Chg. No. of employees % 19% Less Arrow 6% Equal arrow 6%

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.