TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
McKinsey & Company Service AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
685,009
|
763,999
|
668,288 |
| Financial expenses |
97
|
680
|
146 |
| Earnings before taxes |
181,205
|
199,508
|
186,259 |
| EBITDA |
178,609
|
198,074
|
186,396 |
| Total assets |
299,394
|
348,371
|
289,131 |
| Current assets |
293,258
|
343,701
|
283,270 |
| Current liabilities |
133,618
|
167,133
|
133,010 |
| Equity capital |
135,994
|
158,569
|
127,671 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,898
|
1,837
|
2,007 |
| 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 |
-53,719
|
92,269
|
169,937 |
| 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.