TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Dekra Industrial AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
592,501
|
582,158
|
499,724 |
| Financial expenses |
186
|
272
|
116 |
| Earnings before taxes |
83,344
|
80,557
|
75,462 |
| EBITDA |
86,776
|
84,495
|
79,478 |
| Total assets |
352,278
|
482,213
|
422,996 |
| Current assets |
273,379
|
404,826
|
343,987 |
| Current liabilities |
91,577
|
133,055
|
128,171 |
| Equity capital |
258,767
|
346,507
|
292,669 |
| - share capital |
1,299
|
1,343
|
1,336 |
| Employees (average) |
628
|
597
|
500 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.5%
|
71.9%
|
69.2% |
| Turnover per employee |
943
|
975
|
999 |
| Profit as a percentage of turnover |
14.1%
|
13.8%
|
15.1% |
| Return on assets (ROA) |
23.7%
|
16.8%
|
17.9% |
| Current ratio |
298.5%
|
304.3%
|
268.4% |
| Return on equity (ROE) |
32.2%
|
23.2%
|
25.8% |
| Change turnover |
29,598
|
79,861
|
58,004 |
| Change turnover % |
5%
|
16%
|
13% |
| Chg. No. of employees |
31
|
97
|
28 |
| Chg. No. of employees % |
5%
|
19%
|
6% |
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.