TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Deloitte AB
Closing information (x1000 NOK)
Closing information | 2024/05 | 2023/05 | 2022/05 |
Turnover |
4,367,119
|
4,020,851
|
3,195,491 |
Financial expenses |
2,695
|
1,606
|
746 |
Earnings before taxes |
766,963
|
667,316
|
687,075 |
EBITDA |
648,949
|
688,008
|
708,540 |
Total assets |
1,420,628
|
1,337,040
|
1,197,832 |
Current assets |
1,331,783
|
1,237,589
|
1,126,909 |
Current liabilities |
781,534
|
802,774
|
648,449 |
Equity capital |
639,095
|
533,825
|
549,171 |
- share capital |
3,376
|
3,488
|
3,265 |
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 |
2,575
|
2,428
|
2,064 |
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 |
476,080
|
606,414
|
604,537 |
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.