TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Deloitte AS
Closing information (x1000 SEK)
| Closing information | 2025/05 | 2024/05 (consolidated) | 2023/05 (consolidated) |
| Turnover |
3,177,809
|
4,001,185
|
3,179,365 |
| Financial expenses |
137,495
|
48,191
|
35,802 |
| Earnings before taxes |
90,464
|
213,665
|
210,079 |
| Total assets |
1,161,690
|
1,678,479
|
1,373,791 |
| Current assets |
1,047,655
|
1,584,112
|
1,312,705 |
| Current liabilities |
947,475
|
1,445,306
|
1,150,278 |
| Equity capital |
129,943
|
207,744
|
198,801 |
| - share capital |
36,013
|
38,352
|
35,205 |
Financial ratios
| Fiscal year | 2025/05 | 2024/05 (consolidated) | 2023/05 (consolidated) |
| Solvency |
11.2%
|
12.4%
|
14.5% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
2.8%
|
5.3%
|
6.6% |
| Return on assets (ROA) |
19.6%
|
15.6%
|
17.9% |
| Current ratio |
110.6%
|
109.6%
|
114.1% |
| Return on equity (ROE) |
69.6%
|
102.9%
|
105.7% |
| Change turnover | |||
| Change turnover % |
22%
|
13% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2025/05 | 2024/05 (consolidated) | 2023/05 (consolidated) |
| 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.