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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Dellås People Management AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 860 More Arrow 1,050 More Arrow 1,502
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 167 More Arrow 223 More Arrow 598
EBITDA 167 More Arrow 223 More Arrow 598
Total assets 1,443 Less Arrow 1,386 More Arrow 1,454
Current assets 480 More Arrow 684 More Arrow 982
Current liabilities 124 More Arrow 204 More Arrow 272
Equity capital 1,267 Less Arrow 1,130 Less Arrow 1,126
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 More Arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 87.8% Less Arrow 81.5% Less Arrow 77.4%
Turnover per employee 860 Less Arrow 525 More Arrow 1,502
Profit as a percentage of turnover 19.4% More Arrow 21.2% More Arrow 39.8%
Return on assets (ROA) 11.6% More Arrow 16.1% More Arrow 41.1%
Current ratio 387.1% Less Arrow 335.3% More Arrow 361.0%
Return on equity (ROE) 13.2% More Arrow 19.7% More Arrow 53.1%
Change turnover -195 Less Arrow -329 More Arrow 740
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.