TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
Deloitte AS
Closing information (x1000 EUR)
| Closing information | 2023/05 (consolidated) | 2022/05 (consolidated) | 2021/05 (consolidated) |
| Turnover |
272,444
|
284,663
|
252,303 |
| Financial expenses |
3,068
|
1,773
|
1,968 |
| Earnings before taxes |
18,002
|
17,731
|
14,949 |
| Total assets |
117,722
|
141,081
|
131,697 |
| Current assets |
112,487
|
135,184
|
124,905 |
| Current liabilities |
98,569
|
121,472
|
115,014 |
| Equity capital |
17,036
|
17,389
|
14,729 |
| - share capital |
3,017
|
2,982
|
2,621 |
Financial ratios
| Fiscal year | 2023/05 (consolidated) | 2022/05 (consolidated) | 2021/05 (consolidated) |
| Solvency |
14.5%
|
12.3%
|
11.2% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
6.6%
|
6.2%
|
5.9% |
| Return on assets (ROA) |
17.9%
|
13.8%
|
12.8% |
| Current ratio |
114.1%
|
111.3%
|
108.6% |
| Return on equity (ROE) |
105.7%
|
102.0%
|
101.5% |
| Change turnover |
32,075
|
30,931
|
17,052 |
| Change turnover % |
13%
|
12%
|
7% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/05 (consolidated) | 2022/05 (consolidated) | 2021/05 (consolidated) |
| 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.