TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dekra Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,984
|
29,960
|
18,480 |
| Financial expenses |
12,752
|
11,298
|
1,488 |
| Earnings before taxes |
221,106
|
-5,372
|
-1,365 |
| EBITDA |
-10
|
1,728
|
-276 |
| Total assets |
837,717
|
884,381
|
833,764 |
| Current assets |
111,573
|
161,761
|
111,144 |
| Current liabilities |
325,806
|
427,550
|
353,589 |
| Equity capital |
511,911
|
456,831
|
480,175 |
| - share capital |
124
|
124
|
124 |
| Employees (average) |
23
|
23
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.1%
|
51.7%
|
57.6% |
| Turnover per employee |
1,434
|
1,303
|
1,155 |
| Profit as a percentage of turnover |
670.3%
|
-17.9%
|
-7.4% |
| Return on assets (ROA) |
27.9%
|
0.7%
|
0.0% |
| Current ratio |
34.2%
|
37.8%
|
31.4% |
| Return on equity (ROE) |
43.2%
|
-1.2%
|
-0.3% |
| Change turnover |
3,024
|
11,480
|
2,572 |
| Change turnover % |
10%
|
62%
|
16% |
| Chg. No. of employees |
0
|
7
|
0 |
| Chg. No. of employees % |
0%
|
44%
|
0% |
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.