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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Dellås People Management AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 115 More Arrow 141 More Arrow 202
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 22 More Arrow 30 More Arrow 80
EBITDA 22 More Arrow 30 More Arrow 80
Total assets 194 Less Arrow 186 More Arrow 196
Current assets 64 More Arrow 92 More Arrow 132
Current liabilities 17 More Arrow 27 More Arrow 37
Equity capital 170 Less Arrow 152 Less Arrow 151
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 1 More Arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 87.6% Less Arrow 81.7% Less Arrow 77.0%
Turnover per employee 115 Less Arrow 70 More Arrow 202
Profit as a percentage of turnover 19.1% More Arrow 21.3% More Arrow 39.6%
Return on assets (ROA) 11.3% More Arrow 16.1% More Arrow 40.8%
Current ratio 376.5% Less Arrow 340.7% More Arrow 356.8%
Return on equity (ROE) 12.9% More Arrow 19.7% More Arrow 53.0%
Change turnover -26 Less Arrow -44 More Arrow 100
Change turnover % -19% Less Arrow -24% More Arrow 97%
Chg. No. of employees -1 More Arrow 1 Less Arrow -1
Chg. No. of employees % -50% More Arrow 100% Less Arrow -50%

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.