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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Dell AB

Closing information (x1000 DKK)

Closing information 2024/01 2023/01 2022/01
Turnover 4,083,762 More Arrow 4,719,812 Less Arrow 4,290,232
Financial expenses 6,984 More Arrow 44,057 Less Arrow 184
Earnings before taxes 79,618 More Arrow 106,675 Less Arrow 69,120
EBITDA 89,490 More Arrow 135,604 Less Arrow 45,659
Total assets 2,025,844 Less Arrow 1,948,347 More Arrow 2,417,559
Current assets 1,915,834 Less Arrow 1,888,559 More Arrow 2,357,790
Current liabilities 1,121,829 More Arrow 1,153,408 More Arrow 1,940,550
Equity capital 66,721 More Arrow 85,086 More Arrow 457,441
- share capital 331 Less Arrow 330 More Arrow 355
Employees (average) 311 More Arrow 344 Less Arrow 340

Financial ratios

Fiscal year 2024/01 2023/01 2022/01
Solvency 3.3% More Arrow 4.4% More Arrow 18.9%
Turnover per employee 13,131 More Arrow 13,720 Less Arrow 12,618
Profit as a percentage of turnover 1.9% More Arrow 2.3% Less Arrow 1.6%
Return on assets (ROA) 4.3% More Arrow 7.7% Less Arrow 2.9%
Current ratio 170.8% Less Arrow 163.7% Less Arrow 121.5%
Return on equity (ROE) 119.3% More Arrow 125.4% Less Arrow 15.1%
Change turnover -645,929 More Arrow 728,226 Less Arrow 703,462
Change turnover % -14% More Arrow 18% More Arrow 20%
Chg. No. of employees -33 More Arrow 4 Less Arrow -33
Chg. No. of employees % -10% More Arrow 1% Less Arrow -9%

Total value of public sale

Fiscal year 2024/01 2023/01 2022/01
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.