TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Deloitte AB
Closing information (x1000 EUR)
Closing information | 2023/05 | 2022/05 | 2021/05 |
Turnover |
334,541
|
314,864
|
265,318 |
Financial expenses |
134
|
74
|
111 |
Earnings before taxes |
55,522
|
67,700
|
58,922 |
EBITDA |
57,243
|
69,815
|
61,810 |
Total assets |
111,244
|
118,027
|
101,852 |
Current assets |
102,969
|
111,039
|
92,019 |
Current liabilities |
66,792
|
63,894
|
54,690 |
Equity capital |
44,415
|
54,112
|
47,162 |
- share capital |
290
|
322
|
334 |
Employees (average) |
1,656
|
1,548
|
1,470 |
Financial ratios
Fiscal year | 2023/05 | 2022/05 | 2021/05 |
Solvency |
39.9%
|
45.8%
|
46.3% |
Turnover per employee |
202
|
203
|
180 |
Profit as a percentage of turnover |
16.6%
|
21.5%
|
22.2% |
Return on assets (ROA) |
50.0%
|
57.4%
|
58.0% |
Current ratio |
154.2%
|
173.8%
|
168.3% |
Return on equity (ROE) |
125.0%
|
125.1%
|
124.9% |
Change turnover |
50,455
|
59,567
|
11,243 |
Change turnover % |
18%
|
23%
|
4% |
Chg. No. of employees |
108
|
78
|
-18 |
Chg. No. of employees % |
7%
|
5%
|
-1% |
Total value of public sale
Fiscal year | 2023/05 | 2022/05 | 2021/05 |
Total value of public sale |
0
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0
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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.