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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

McKinsey & Company Service AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 945,990 Less Arrow 727,295 Less Arrow 671,352
Financial expenses 207 More Arrow 220 More Arrow 350
Earnings before taxes 263,657 Less Arrow 183,335 Less Arrow 169,360
EBITDA 263,852 Less Arrow 183,555 Less Arrow 169,710
Total assets 409,277 Less Arrow 276,444 Less Arrow 253,032
Current assets 400,981 Less Arrow 276,444 Less Arrow 253,032
Current liabilities 188,282 Less Arrow 132,711 Less Arrow 120,509
Equity capital 180,724 Less Arrow 143,733 Less Arrow 132,524
- share capital 95 More Arrow 98 More Arrow 105
Employees (average) 333 Less Arrow 267 More Arrow 272

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 44.2% More Arrow 52.0% More Arrow 52.4%
Turnover per employee 2,841 Less Arrow 2,724 Less Arrow 2,468
Profit as a percentage of turnover 27.9% Less Arrow 25.2% Equal arrow 25.2%
Return on assets (ROA) 64.5% More Arrow 66.4% More Arrow 67.1%
Current ratio 213.0% Less Arrow 208.3% More Arrow 210.0%
Return on equity (ROE) 145.9% Less Arrow 127.6% More Arrow 127.8%
Change turnover 240,553 Less Arrow 102,327 Less Arrow 19,833
Change turnover % 34% Less Arrow 16% Less Arrow 3%
Chg. No. of employees 66 Less Arrow -5 More Arrow 5
Chg. No. of employees % 25% Less Arrow -2% More Arrow 2%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.