TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dell AB
Closing information (x1000 SEK)
Closing information | 2023/01 | 2022/01 | 2021/01 |
Turnover | 7,148,908 | 6,045,893 | 5,054,558 |
Financial expenses | 66,731 | 260 | 57,296 |
Earnings before taxes | 161,577 | 97,405 | 80,506 |
EBITDA | 205,394 | 64,344 | 139,059 |
Total assets | 2,951,082 | 3,406,880 | 2,567,278 |
Current assets | 2,860,524 | 3,322,652 | 2,399,537 |
Current liabilities | 1,747,020 | 2,734,667 | 1,971,481 |
Equity capital | 128,877 | 644,636 | 571,952 |
- share capital | 500 | 500 | 500 |
Employees (average) | 344 | 340 | 373 |
Financial ratios
Fiscal year | 2023/01 | 2022/01 | 2021/01 |
Solvency | 4.4% | 18.9% | 22.3% |
Turnover per employee | 20,782 | 17,782 | 13,551 |
Profit as a percentage of turnover | 2.3% | 1.6% | 1.6% |
Return on assets (ROA) | 7.7% | 2.9% | 5.4% |
Current ratio | 163.7% | 121.5% | 121.7% |
Return on equity (ROE) | 125.4% | 15.1% | 14.1% |
Change turnover | 1,103,015 | 991,335 | 332,205 |
Change turnover % | 18% | 20% | 7% |
Chg. No. of employees | 4 | -33 | 78 |
Chg. No. of employees % | 1% | -9% | 26% |
Total value of public sale
Fiscal year | 2023/01 | 2022/01 | 2021/01 |
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.