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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dell Design & Inredning AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,163 Less Arrow 5,040 Less Arrow 4,966
Financial expenses 2 Equal arrow 2 More Arrow 5
Earnings before taxes 409 Less Arrow 202 Less Arrow 81
EBITDA 473 Less Arrow 231 Less Arrow 114
Total assets 1,262 More Arrow 1,604 More Arrow 2,222
Current assets 1,238 More Arrow 1,518 More Arrow 2,110
Current liabilities 508 More Arrow 1,110 More Arrow 2,015
Equity capital 754 Less Arrow 494 Less Arrow 292
- share capital 183 Equal arrow 183 Equal arrow 183
Employees (average) 0 More Arrow 2 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.7% Less Arrow 30.8% Less Arrow 13.1%
Turnover per employee 2,520
Profit as a percentage of turnover 5.7% Less Arrow 4.0% Less Arrow 1.6%
Return on assets (ROA) 32.6% Less Arrow 12.7% Less Arrow 3.9%
Current ratio 243.7% Less Arrow 136.8% Less Arrow 104.7%
Return on equity (ROE) 54.2% Less Arrow 40.9% Less Arrow 27.7%
Change turnover 2,123 Less Arrow 74 More Arrow 1,829
Change turnover % 42% Less Arrow 1% More Arrow 58%
Chg. No. of employees -2 More Arrow 2 Less Arrow 0
Chg. No. of employees % -100%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.