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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Dell AB

Closing information (x1000 DKK)

Closing information 2023/01 2022/01 2021/01
Turnover 4,719,812 Less Arrow 4,290,232 Less Arrow 3,712,290
Financial expenses 44,057 Less Arrow 184 More Arrow 42,081
Earnings before taxes 106,675 Less Arrow 69,120 Less Arrow 59,127
EBITDA 135,604 Less Arrow 45,659 More Arrow 102,131
Total assets 1,948,347 More Arrow 2,417,559 Less Arrow 1,885,522
Current assets 1,888,559 More Arrow 2,357,790 Less Arrow 1,762,325
Current liabilities 1,153,408 More Arrow 1,940,550 Less Arrow 1,447,942
Equity capital 85,086 More Arrow 457,441 Less Arrow 420,067
- share capital 330 More Arrow 355 More Arrow 367
Employees (average) 344 Less Arrow 340 More Arrow 373

Financial ratios

Fiscal year 2023/01 2022/01 2021/01
Solvency 4.4% More Arrow 18.9% More Arrow 22.3%
Turnover per employee 13,720 Less Arrow 12,618 Less Arrow 9,953
Profit as a percentage of turnover 2.3% Less Arrow 1.6% Equal arrow 1.6%
Return on assets (ROA) 7.7% Less Arrow 2.9% More Arrow 5.4%
Current ratio 163.7% Less Arrow 121.5% More Arrow 121.7%
Return on equity (ROE) 125.4% Less Arrow 15.1% Less Arrow 14.1%
Change turnover 728,226 Less Arrow 703,462 Less Arrow 243,986
Change turnover % 18% More Arrow 20% Less Arrow 7%
Chg. No. of employees 4 Less Arrow -33 More Arrow 78
Chg. No. of employees % 1% Less Arrow -9% More Arrow 26%

Total value of public sale

Fiscal year 2023/01 2022/01 2021/01
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.