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Deloitte Zrt.
Main Activities: Professional, Scientific, and Technical Services
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Company Information |
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Full name Deloitte Uzletviteli Es Vezetesi Tanacsado Zartkoruen Mukodo Reszvenytarsasag Headquarters Dozsa Gyorgy ut 84/C.; Budapest; Budapest; 1068 |
Status: Non-Listed Legal Form: Limited Liability Company Operational Status: Operational Tax ID: 11859633242 TORZSSZAM: 11859633 Financial Auditors: Ecovis Audit Budapest Könyvvizsgáló És Tanácsadó Korlátolt Felelősségű Társaság (2012) Total Employees: 248 Tel: +36 1 428-6800 |
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Company Description |
| The main activity of Deloitte Zrt. is providing accounting, management, consulting, tax, financial, legal and risk management services. |
Company Analysis |
| According to the Individual - Audited financial statement for the Year of 2011, total net operating revenues increased with 12.98%, from HUF 5,839,188 thousands to HUF 6,597,014 thousands. Operating result increased from HUF 684,282 thousands to HUF 912,880 thousands which means 33.41% change. The results of the period increased 46.60% reaching HUF 40,075 thousands at the end of the period against HUF 27,337 thousands last year. Return on equity (Net income/Total equity) went from 5.23% to 7.13%, the Return On Asset (Net income / Total Asset) went from 1.30% to 1.57% and the Net Profit Margin (Net Income/Net Sales) went from 0.47% to 0.61% when compared to the same period of last year. The Debt to Equity Ratio (Total Liabilities/Equity) was 354.90% compared to 301.45% of last year. Finally, the Current Ratio (Current Assets/Current Liabilities) went from 1.23 to 1.14 when compared to the previous year. |
Key Executives |
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Companies with Similar Main Activities |
FULL COMPANY PROFILE
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2011 Y (non-cons) |
2010 Y (non-cons) |
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| Audited | Audited | |
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| ISI - Financial statements | ISI - Financial statements | |
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| Unit | Thousands | Thousands |
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Balance Sheet
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Total Assets |
2,558,085 |
2,096,659 |
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Current Assets |
X,XXX,XXX |
X,XXX,XXX |
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Total Liabilities |
X,XXX,XXX |
X,XXX,XXX |
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Shareholders Equity |
XXX,XXX |
XXX,XXX |
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Current Liabilities |
X,XXX,XXX |
X,XXX,XXX |
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| * All the accounts are in HUF. | ||
Income Statement
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Total Operating Revenue |
X,XXX,XXX |
X,XXX,XXX |
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Operational Profit (Loss) |
XXX,XXX |
XXX,XXX |
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Net Profit (Loss) |
XX,XXX |
XX,XXX |
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| * All the accounts are in HUF. | ||
Ratios
| Profitability Ratios | ||
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Return on Assets (ROA) |
X.XX% |
X.X% |
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Annualised Return on Assets (ROA) |
X.XX% |
X.X% |
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Return on Equity (ROE) |
X.XX% |
X.XX% |
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Annualised Return on Equity (ROE) |
X.XX% |
X.XX% |
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Return on Sales (ROS) |
X.XX% |
X.XX% |
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Return on Capital |
X.XX% |
X.XX% |
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Gross Profit Margin |
XX.XX% |
XX.XX% |
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Operating Profit Margin |
XX.XX% |
XX.X% |
| Efficiency Ratios | ||
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Accounts Receivable Turnover |
X.XXx |
X.XXx |
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Current asset turnover |
X.XXx |
X.XXx |
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Fixed-asset turnover |
XX.XXx |
XX.XXx |
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Asset Turnover |
X.XXx |
X.XXx |
| Valuation figures and ratios | ||
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Earning Before Interests and Taxes (EBIT) |
XXX,XXX |
XXX,XXX |
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EBITDA |
XXX,XXX |
XXX,XXX |
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Bookvalue (BV) |
XXX,XXX |
XXX,XXX |
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Net Cash |
-X,XXX,XXX |
-X,XXX,XXX |
| Liquidity Ratios | ||
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Current Ratio |
XXX.X% |
XXX.XX% |
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Quick ratio |
XXX.X% |
XXX.XX% |
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Doom's day ratio |
XX.XX% |
X.XX% |
| Leverage Ratios | ||
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Leverage ratio |
XXX.X% |
XXX.XX% |
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Interest Coverage Ratio |
X,XXX.XX% |
X,XXX.XX% |
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Debt to equity |
XXX.XX% |
XXX.XX% |
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Debt to total assets |
XX% |
XX.XX% |
| Trend Ratios | ||
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Revenue Trend |
XXX.XX% |
XX.XX% |
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Net Income Trend |
XXX.X% |
XXX.XX% |
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Operating Income Trend |
XXX.XX% |
XXX.XX% |
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