TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Deloitte AB
Closing information (x1000 DKK)
Closing information | 2024/05 | 2023/05 | 2022/05 |
Turnover |
2,861,589
|
2,491,696
|
2,342,399 |
Financial expenses |
1,766
|
995
|
547 |
Earnings before taxes |
502,558
|
413,532
|
503,648 |
EBITDA |
425,229
|
426,355
|
519,383 |
Total assets |
930,878
|
828,556
|
878,050 |
Current assets |
872,661
|
766,926
|
826,061 |
Current liabilities |
512,106
|
497,474
|
475,334 |
Equity capital |
418,772
|
330,808
|
402,560 |
- share capital |
2,212
|
2,162
|
2,393 |
Employees (average) |
1,696
|
1,656
|
1,548 |
Financial ratios
Fiscal year | 2024/05 | 2023/05 | 2022/05 |
Solvency |
45.0%
|
39.9%
|
45.8% |
Turnover per employee |
1,687
|
1,505
|
1,513 |
Profit as a percentage of turnover |
17.6%
|
16.6%
|
21.5% |
Return on assets (ROA) |
54.2%
|
50.0%
|
57.4% |
Current ratio |
170.4%
|
154.2%
|
173.8% |
Return on equity (ROE) |
120.0%
|
125.0%
|
125.1% |
Change turnover |
311,955
|
375,791
|
443,145 |
Change turnover % |
12%
|
18%
|
23% |
Chg. No. of employees |
40
|
108
|
78 |
Chg. No. of employees % |
2%
|
7%
|
5% |
Total value of public sale
Fiscal year | 2024/05 | 2023/05 | 2022/05 |
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.