TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Deloitte AB
Closing information (x1000 DKK)
Closing information | 2023/05 | 2022/05 | 2021/05 |
Turnover |
2,491,696
|
2,342,399
|
1,973,091 |
Financial expenses |
995
|
547
|
829 |
Earnings before taxes |
413,532
|
503,648
|
438,185 |
EBITDA |
426,355
|
519,383
|
459,661 |
Total assets |
828,556
|
878,050
|
757,440 |
Current assets |
766,926
|
826,061
|
684,320 |
Current liabilities |
497,474
|
475,334
|
406,713 |
Equity capital |
330,808
|
402,560
|
350,727 |
- share capital |
2,162
|
2,393
|
2,486 |
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 |
1,505
|
1,513
|
1,342 |
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 |
375,791
|
443,145
|
83,611 |
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.