TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Deloitte AB
Closing information (x1000 SEK)
| Closing information | 2023/05 | 2022/05 | 2021/05 |
| Turnover |
3,315,234
|
2,688,044 | |
| Financial expenses |
774
|
1,129 | |
| Earnings before taxes |
712,821
|
596,962 | |
| EBITDA |
735,091
|
626,220 | |
| Total assets |
1,242,718
|
1,031,900 | |
| Current assets |
1,169,137
|
932,284 | |
| Current liabilities |
672,748
|
554,086 | |
| Equity capital |
569,750
|
477,814 | |
| - share capital |
3,387
|
3,387 | |
| Employees (average) |
1,656
|
1,548
|
1,470 |
Financial ratios
| Fiscal year | 2023/05 | 2022/05 | 2021/05 |
| Solvency |
45.8%
|
46.3% | |
| Turnover per employee |
2,142
|
1,829 | |
| Profit as a percentage of turnover |
21.5%
|
22.2% | |
| Return on assets (ROA) |
57.4%
|
58.0% | |
| Current ratio |
173.8%
|
168.3% | |
| Return on equity (ROE) |
125.1%
|
124.9% | |
| Change turnover |
627,190
|
113,908 | |
| Change turnover % |
18%
|
23%
|
4% |
| Chg. No. of employees |
108
|
78
|
-18 |
| Chg. No. of employees % |
7%
|
5%
|
-1% |
Total value of public sale
| Fiscal year | 2023/05 | 2022/05 | 2021/05 |
| 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.