TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
McKinsey & Company Service AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
91,824
|
102,510
|
89,868 |
| Financial expenses |
13
|
91
|
20 |
| Earnings before taxes |
24,290
|
26,769
|
25,047 |
| EBITDA |
23,942
|
26,577
|
25,066 |
| Total assets |
40,133
|
46,743
|
38,881 |
| Current assets |
39,311
|
46,116
|
38,093 |
| Current liabilities |
17,911
|
22,425
|
17,887 |
| Equity capital |
18,230
|
21,276
|
17,169 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
361
|
416
|
333 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.4%
|
45.5%
|
44.2% |
| Turnover per employee |
254
|
246
|
270 |
| Profit as a percentage of turnover |
26.5%
|
26.1%
|
27.9% |
| Return on assets (ROA) |
60.6%
|
57.5%
|
64.5% |
| Current ratio |
219.5%
|
205.6%
|
213.0% |
| Return on equity (ROE) |
133.2%
|
125.8%
|
145.9% |
| Change turnover |
-7,201
|
12,380
|
22,852 |
| Change turnover % |
-7%
|
14%
|
34% |
| Chg. No. of employees |
-55
|
83
|
66 |
| Chg. No. of employees % |
-13%
|
25%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.