TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dell AS
Closing information (x1000 SEK)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
2,522,593
|
2,299,193
|
2,634,711 |
| Financial expenses |
5
|
0
|
0 |
| Earnings before taxes |
63,980
|
59,137
|
50,549 |
| Total assets |
1,467,503
|
1,411,132
|
1,540,110 |
| Current assets |
1,191,337
|
1,077,876
|
1,152,385 |
| Current liabilities |
864,018
|
859,625
|
920,280 |
| Equity capital |
71,411
|
19,936
|
25,227 |
| - share capital |
1,075
|
1,092
|
1,145 |
| Employees (average) | 141 |
Financial ratios
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| Solvency |
4.9%
|
1.4%
|
1.6% |
| Turnover per employee | 18,686 | ||
| Profit as a percentage of turnover |
2.5%
|
2.6%
|
1.9% |
| Return on assets (ROA) |
4.4%
|
4.2%
|
3.3% |
| Current ratio |
137.9%
|
125.4%
|
125.2% |
| Return on equity (ROE) |
89.6%
|
296.6%
|
200.4% |
| Change turnover |
258,424
|
-213,280
|
334,800 |
| Change turnover % |
11%
|
-8%
|
15% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.