TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Deloitte AB
Closing information (x1000 NOK)
| Closing information | 2025/05 | 2024/05 | 2023/05 |
| Turnover |
4,234,253
|
4,367,119
|
4,020,851 |
| Financial expenses |
2,629
|
2,695
|
1,606 |
| Earnings before taxes |
587,251
|
766,963
|
667,316 |
| EBITDA |
593,889
|
648,949
|
688,008 |
| Total assets |
1,361,196
|
1,420,628
|
1,337,040 |
| Current assets |
1,233,402
|
1,331,783
|
1,237,589 |
| Current liabilities |
850,645
|
781,534
|
802,774 |
| Equity capital |
468,956
|
639,095
|
533,825 |
| - share capital |
3,595
|
3,376
|
3,488 |
| 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 |
2,435
|
2,575
|
2,428 |
| 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 |
-416,428
|
476,080
|
606,414 |
| 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.