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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Dekra Industrial AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 912,301 Less Arrow 866,727 Less Arrow 747,828
Financial expenses 286 More Arrow 405 Less Arrow 174
Earnings before taxes 128,328 Less Arrow 119,934 Less Arrow 112,927
EBITDA 133,613 Less Arrow 125,798 Less Arrow 118,937
Total assets 542,419 More Arrow 717,926 Less Arrow 633,006
Current assets 420,934 More Arrow 602,712 Less Arrow 514,771
Current liabilities 141,005 More Arrow 198,094 Less Arrow 191,806
Equity capital 398,436 More Arrow 515,886 Less Arrow 437,975
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 628 Less Arrow 597 Less Arrow 500

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 73.5% Less Arrow 71.9% Less Arrow 69.2%
Turnover per employee 1,453 Less Arrow 1,452 More Arrow 1,496
Profit as a percentage of turnover 14.1% Less Arrow 13.8% More Arrow 15.1%
Return on assets (ROA) 23.7% Less Arrow 16.8% More Arrow 17.9%
Current ratio 298.5% More Arrow 304.3% Less Arrow 268.4%
Return on equity (ROE) 32.2% Less Arrow 23.2% More Arrow 25.8%
Change turnover 45,574 More Arrow 118,899 Less Arrow 86,802
Change turnover % 5% More Arrow 16% Less Arrow 13%
Chg. No. of employees 31 More Arrow 97 Less Arrow 28
Chg. No. of employees % 5% More Arrow 19% Less Arrow 6%

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.