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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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McKinsey & Company Service AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 763,999 Less Arrow 668,288 Less Arrow 542,276
Financial expenses 680 Less Arrow 146 More Arrow 164
Earnings before taxes 199,508 Less Arrow 186,259 Less Arrow 136,696
EBITDA 198,074 Less Arrow 186,396 Less Arrow 136,860
Total assets 348,371 Less Arrow 289,131 Less Arrow 206,118
Current assets 343,701 Less Arrow 283,270 Less Arrow 206,118
Current liabilities 167,133 Less Arrow 133,010 Less Arrow 98,950
Equity capital 158,569 Less Arrow 127,671 Less Arrow 107,168
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 416 Less Arrow 333 Less Arrow 267

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.5% Less Arrow 44.2% More Arrow 52.0%
Turnover per employee 1,837 More Arrow 2,007 More Arrow 2,031
Profit as a percentage of turnover 26.1% More Arrow 27.9% Less Arrow 25.2%
Return on assets (ROA) 57.5% More Arrow 64.5% More Arrow 66.4%
Current ratio 205.6% More Arrow 213.0% Less Arrow 208.3%
Return on equity (ROE) 125.8% More Arrow 145.9% Less Arrow 127.6%
Change turnover 92,269 More Arrow 169,937 Less Arrow 76,296
Change turnover % 14% More Arrow 34% Less Arrow 16%
Chg. No. of employees 83 Less Arrow 66 Less Arrow -5
Chg. No. of employees % 25% Equal arrow 25% Less Arrow -2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.