TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Deloitte AB
Closing information (x1000 EUR)
| Closing information | 2025/05 | 2024/05 | 2023/05 |
| Turnover |
366,888
|
383,653
|
334,541 |
| Financial expenses |
228
|
237
|
134 |
| Earnings before taxes |
50,884
|
67,378
|
55,522 |
| EBITDA |
51,459
|
57,010
|
57,243 |
| Total assets |
117,944
|
124,803
|
111,244 |
| Current assets |
106,871
|
116,998
|
102,969 |
| Current liabilities |
73,706
|
68,658
|
66,792 |
| Equity capital |
40,634
|
56,145
|
44,415 |
| - share capital |
311
|
297
|
290 |
| Employees (average) |
1,739
|
1,696
|
1,656 |
Financial ratios
| Fiscal year | 2025/05 | 2024/05 | 2023/05 |
| Solvency |
34.5%
|
45.0%
|
39.9% |
| Turnover per employee |
211
|
226
|
202 |
| Profit as a percentage of turnover |
13.9%
|
17.6%
|
16.6% |
| Return on assets (ROA) |
43.3%
|
54.2%
|
50.0% |
| Current ratio |
145.0%
|
170.4%
|
154.2% |
| Return on equity (ROE) |
125.2%
|
120.0%
|
125.0% |
| Change turnover |
-36,082
|
41,824
|
50,455 |
| Change turnover % |
-9%
|
12%
|
18% |
| Chg. No. of employees |
43
|
40
|
108 |
| Chg. No. of employees % |
3%
|
2%
|
7% |
Total value of public sale
| Fiscal year | 2025/05 | 2024/05 | 2023/05 |
| 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.