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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dellås People Management AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,281 More Arrow 1,572 More Arrow 2,065
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 249 More Arrow 333 More Arrow 822
EBITDA 248 More Arrow 334 More Arrow 822
Total assets 2,149 Less Arrow 2,074 Less Arrow 2,000
Current assets 714 More Arrow 1,024 More Arrow 1,350
Current liabilities 185 More Arrow 306 More Arrow 374
Equity capital 1,887 Less Arrow 1,691 Less Arrow 1,549
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,281 Less Arrow 786 More Arrow 2,065
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 385.9% Less Arrow 334.6% More Arrow 361.0%
Return on equity (ROE) 13.2% More Arrow 19.7% More Arrow 53.1%
Change turnover -291 Less Arrow -493 More Arrow 1,018
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.