TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Dell AB
Closing information (x1000 NOK)
Closing information | 2024/01 | 2023/01 | 2022/01 |
Turnover |
6,217,891
|
6,867,264
|
5,772,537 |
Financial expenses |
10,634
|
64,102
|
248 |
Earnings before taxes |
121,225
|
155,211
|
93,001 |
EBITDA |
136,256
|
197,302
|
61,435 |
Total assets |
3,084,528
|
2,834,819
|
3,252,843 |
Current assets |
2,917,027
|
2,747,828
|
3,172,423 |
Current liabilities |
1,708,085
|
1,678,193
|
2,611,023 |
Equity capital |
101,588
|
123,800
|
615,490 |
- share capital |
504
|
480
|
477 |
Employees (average) |
311
|
344
|
340 |
Financial ratios
Fiscal year | 2024/01 | 2023/01 | 2022/01 |
Solvency |
3.3%
|
4.4%
|
18.9% |
Turnover per employee |
19,993
|
19,963
|
16,978 |
Profit as a percentage of turnover |
1.9%
|
2.3%
|
1.6% |
Return on assets (ROA) |
4.3%
|
7.7%
|
2.9% |
Current ratio |
170.8%
|
163.7%
|
121.5% |
Return on equity (ROE) |
119.3%
|
125.4%
|
15.1% |
Change turnover |
-983,484
|
1,059,560
|
946,513 |
Change turnover % |
-14%
|
18%
|
20% |
Chg. No. of employees |
-33
|
4
|
-33 |
Chg. No. of employees % |
-10%
|
1%
|
-9% |
Total value of public sale
Fiscal year | 2024/01 | 2023/01 | 2022/01 |
Total value of public sale |
0
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0
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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.