TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Dell AB
Closing information (x1000 NOK)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
6,430,102
|
6,217,891
|
6,867,264 |
| Financial expenses |
4,963
|
10,634
|
64,102 |
| Earnings before taxes |
134,473
|
121,225
|
155,211 |
| EBITDA |
130,947
|
136,256
|
197,302 |
| Total assets |
3,027,724
|
3,084,528
|
2,834,819 |
| Current assets |
1,509,508
|
2,917,027
|
2,747,828 |
| Current liabilities |
1,702,983
|
1,708,085
|
1,678,193 |
| Equity capital |
106,973
|
101,588
|
123,800 |
| - share capital |
511
|
504
|
480 |
| Employees (average) |
276
|
311
|
344 |
Financial ratios
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| Solvency |
3.5%
|
3.3%
|
4.4% |
| Turnover per employee |
23,297
|
19,993
|
19,963 |
| Profit as a percentage of turnover |
2.1%
|
1.9%
|
2.3% |
| Return on assets (ROA) |
4.6%
|
4.3%
|
7.7% |
| Current ratio |
88.6%
|
170.8%
|
163.7% |
| Return on equity (ROE) |
125.7%
|
119.3%
|
125.4% |
| Change turnover |
116,029
|
-983,484
|
1,059,560 |
| Change turnover % |
2%
|
-14%
|
18% |
| Chg. No. of employees |
-35
|
-33
|
4 |
| Chg. No. of employees % |
-11%
|
-10%
|
1% |
Total value of public sale
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| Total value of public sale |
0
|
0
|
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.