TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Dekra Industrial AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
79,424
|
78,112
|
67,201 |
| Financial expenses |
25
|
36
|
16 |
| Earnings before taxes |
11,172
|
10,809
|
10,148 |
| EBITDA |
11,632
|
11,337
|
10,688 |
| Total assets |
47,222
|
64,701
|
56,883 |
| Current assets |
36,646
|
54,318
|
46,258 |
| Current liabilities |
12,276
|
17,853
|
17,236 |
| Equity capital |
34,687
|
46,493
|
39,357 |
| - share capital |
174
|
180
|
180 |
| 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 |
126
|
131
|
134 |
| 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 |
3,968
|
10,715
|
7,800 |
| 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.