TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Deloitte AB
Closing information (x1000 SEK)
| Closing information | 2024/05 | 2023/05 | 2022/05 |
| Turnover |
4,381,698
|
3,904,029
|
3,315,234 |
| Financial expenses |
2,704
|
1,559
|
774 |
| Earnings before taxes |
769,523
|
647,928
|
712,821 |
| EBITDA |
651,115
|
668,019
|
735,091 |
| Total assets |
1,425,371
|
1,298,194
|
1,242,718 |
| Current assets |
1,336,229
|
1,201,632
|
1,169,137 |
| Current liabilities |
784,143
|
779,450
|
672,748 |
| Equity capital |
641,228
|
518,315
|
569,750 |
| - share capital |
3,387
|
3,387
|
3,387 |
| 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 |
2,584
|
2,358
|
2,142 |
| 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 |
477,669
|
588,795
|
627,190 |
| 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
|
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.