TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Deloitte AS
Closing information (x1000 SEK)
| Closing information | 2023/05 (consolidated) | 2022/05 (consolidated) | 2021/05 (consolidated) |
| Turnover |
3,179,365
|
2,997,247
|
2,556,181 |
| Financial expenses |
35,802
|
18,671
|
19,935 |
| Earnings before taxes |
210,079
|
186,687
|
151,450 |
| Total assets |
1,373,791
|
1,485,451
|
1,334,278 |
| Current assets |
1,312,705
|
1,423,370
|
1,265,463 |
| Current liabilities |
1,150,278
|
1,278,986
|
1,165,251 |
| Equity capital |
198,801
|
183,093
|
149,223 |
| - share capital |
35,205
|
31,400
|
26,551 |
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 |
374,311
|
325,675
|
172,764 |
| 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.