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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Dekra Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 21,422 Less Arrow 20,123 Less Arrow 12,349
Financial expenses 8,282 Less Arrow 7,589 Less Arrow 994
Earnings before taxes 143,599 Less Arrow -3,608 More Arrow -912
EBITDA -6 More Arrow 1,161 Less Arrow -184
Total assets 544,062 More Arrow 594,016 Less Arrow 557,149
Current assets 72,462 More Arrow 108,651 Less Arrow 74,270
Current liabilities 211,597 More Arrow 287,174 Less Arrow 236,280
Equity capital 332,465 Less Arrow 306,842 More Arrow 320,869
- share capital 81 More Arrow 83 Equal arrow 83
Employees (average) 23 Equal arrow 23 Less Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.1% Less Arrow 51.7% More Arrow 57.6%
Turnover per employee 931 Less Arrow 875 Less Arrow 772
Profit as a percentage of turnover 670.3% Less Arrow -17.9% More Arrow -7.4%
Return on assets (ROA) 27.9% Less Arrow 0.7% Less Arrow 0.0%
Current ratio 34.2% More Arrow 37.8% Less Arrow 31.4%
Return on equity (ROE) 43.2% Less Arrow -1.2% More Arrow -0.3%
Change turnover 1,964 More Arrow 7,711 Less Arrow 1,719
Change turnover % 10% More Arrow 62% Less Arrow 16%
Chg. No. of employees 0 More Arrow 7 Less Arrow 0
Chg. No. of employees % 0% More Arrow 44% Less Arrow 0%

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.