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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Dellås People Management AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,298 More Arrow 1,487 More Arrow 2,014
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 252 More Arrow 315 More Arrow 802
EBITDA 251 More Arrow 316 More Arrow 802
Total assets 2,177 Less Arrow 1,962 Less Arrow 1,950
Current assets 723 More Arrow 969 More Arrow 1,317
Current liabilities 187 More Arrow 289 More Arrow 365
Equity capital 1,912 Less Arrow 1,600 Less Arrow 1,511
- share capital 101 Less Arrow 95 More Arrow 98
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 77.5%
Turnover per employee 1,298 Less Arrow 744 More Arrow 2,014
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 386.6% Less Arrow 335.3% More Arrow 360.8%
Return on equity (ROE) 13.2% More Arrow 19.7% More Arrow 53.1%
Change turnover -295 Less Arrow -466 More Arrow 993
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.