TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Deloitte AB
Closing information (x1000 SEK)
| Closing information | 2025/05 | 2024/05 | 2023/05 |
| Turnover |
3,989,355
|
4,381,698
|
3,904,029 |
| Financial expenses |
2,477
|
2,704
|
1,559 |
| Earnings before taxes |
553,286
|
769,523
|
647,928 |
| EBITDA |
559,540
|
651,115
|
668,019 |
| Total assets |
1,282,468
|
1,425,371
|
1,298,194 |
| Current assets |
1,162,065
|
1,336,229
|
1,201,632 |
| Current liabilities |
801,446
|
784,143
|
779,450 |
| Equity capital |
441,833
|
641,228
|
518,315 |
| - share capital |
3,387
|
3,387
|
3,387 |
| 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 |
2,294
|
2,584
|
2,358 |
| 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 |
-392,343
|
477,669
|
588,795 |
| 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.