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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Dell AB

Closing information (x1000 SEK)

Closing information 2024/01 2023/01 2022/01
Turnover 6,172,589 More Arrow 7,148,908 Less Arrow 6,045,893
Financial expenses 10,557 More Arrow 66,731 Less Arrow 260
Earnings before taxes 120,342 More Arrow 161,577 Less Arrow 97,405
EBITDA 135,263 More Arrow 205,394 Less Arrow 64,344
Total assets 3,062,055 Less Arrow 2,951,082 More Arrow 3,406,880
Current assets 2,895,774 Less Arrow 2,860,524 More Arrow 3,322,652
Current liabilities 1,695,640 More Arrow 1,747,020 More Arrow 2,734,667
Equity capital 100,848 More Arrow 128,877 More Arrow 644,636
- share capital 500 Equal arrow 500 Equal arrow 500
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 19,848 More Arrow 20,782 Less Arrow 17,782
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 -976,319 More Arrow 1,103,015 Less Arrow 991,335
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.