TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Deloitte AS
Closing information (x1000 DKK)
| Closing information | 2023/05 (consolidated) | 2022/05 (consolidated) | 2021/05 (consolidated) |
| Turnover |
2,029,189
|
2,117,723
|
1,876,300 |
| Financial expenses |
22,850
|
13,192
|
14,633 |
| Earnings before taxes |
134,080
|
131,905
|
111,168 |
| Total assets |
876,804
|
1,049,554
|
979,393 |
| Current assets |
837,817
|
1,005,691
|
928,881 |
| Current liabilities |
734,150
|
903,675
|
855,324 |
| Equity capital |
126,882
|
129,366
|
109,533 |
| - share capital |
22,469
|
22,186
|
19,489 |
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 |
238,899
|
230,108
|
126,813 |
| 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.