TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dell AS
Closing information (x1000 SEK)
| Closing information | 2020/01 | 2019/01 | 2018/01 |
| Turnover |
2,211,021
|
1,642,880
|
847,094 |
| Financial expenses | 137 | 1,466 | |
| Earnings before taxes |
41,038
|
23,843
|
15,438 |
| Total assets |
1,236,242
|
750,795
|
442,809 |
| Current assets |
694,492
|
741,404
|
439,273 |
| Current liabilities |
785,503
|
357,196
|
197,547 |
| Equity capital |
254,518
|
214,536
|
186,603 |
| - share capital |
1,153
|
107
|
102 |
| Employees (average) | 210 | 105 | |
| Shareholders | 0 | 0 | 0 |
Financial ratios
| Fiscal year | 2020/01 | 2019/01 | 2018/01 |
| Solvency |
20.6%
|
28.6%
|
42.1% |
| Turnover per employee | 10,529 | 8,068 | |
| Profit as a percentage of turnover |
1.9%
|
1.5%
|
1.8% |
| Return on assets (ROA) | 3.3% | 3.8% | |
| Current ratio |
88.4%
|
207.6%
|
222.4% |
| Return on equity (ROE) |
16.1%
|
11.1%
|
8.3% |
| Change turnover |
605,517
|
752,362
|
672,540 |
| Change turnover % |
38%
|
84%
|
385% |
| Chg. No. of employees | -16 | ||
| Chg. No. of employees % | -13% |
Total value of public sale
| Fiscal year | 2020/01 | 2019/01 | 2018/01 |
| 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.