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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Dekra Industrial AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 878,022 Less Arrow 707,380 Less Arrow 644,647
Financial expenses 410 Less Arrow 165 More Arrow 275
Earnings before taxes 121,497 Less Arrow 106,819 Less Arrow 93,509
EBITDA 127,437 Less Arrow 112,504 Less Arrow 109,749
Total assets 727,282 Less Arrow 598,768 Less Arrow 506,211
Current assets 610,566 Less Arrow 486,928 Less Arrow 392,544
Current liabilities 200,676 Less Arrow 181,432 Less Arrow 132,013
Equity capital 522,609 Less Arrow 414,286 Less Arrow 370,911
- share capital 2,026 Less Arrow 1,892 More Arrow 1,950
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 1,471 Less Arrow 1,415 Less Arrow 1,366
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 120,448 Less Arrow 82,107 Less Arrow 18,164
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.