TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Deloitte AB
Closing information (x1000 DKK)
| Closing information | 2025/05 | 2024/05 | 2023/05 |
| Turnover |
2,736,506
|
2,861,589
|
2,491,696 |
| Financial expenses |
1,699
|
1,766
|
995 |
| Earnings before taxes |
379,528
|
502,558
|
413,532 |
| EBITDA |
383,818
|
425,229
|
426,355 |
| Total assets |
879,712
|
930,878
|
828,556 |
| Current assets |
797,121
|
872,661
|
766,926 |
| Current liabilities |
549,754
|
512,106
|
497,474 |
| Equity capital |
303,076
|
418,772
|
330,808 |
| - share capital |
2,323
|
2,212
|
2,162 |
| 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 |
1,574
|
1,687
|
1,505 |
| 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 |
-269,128
|
311,955
|
375,791 |
| 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.