TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
McKinsey & Company Service AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
102,510
|
89,868
|
72,923 |
| Financial expenses |
91
|
20
|
22 |
| Earnings before taxes |
26,769
|
25,047
|
18,382 |
| EBITDA |
26,577
|
25,066
|
18,404 |
| Total assets |
46,743
|
38,881
|
27,718 |
| Current assets |
46,116
|
38,093
|
27,718 |
| Current liabilities |
22,425
|
17,887
|
13,306 |
| Equity capital |
21,276
|
17,169
|
14,412 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
416
|
333
|
267 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.5%
|
44.2%
|
52.0% |
| Turnover per employee |
246
|
270
|
273 |
| Profit as a percentage of turnover |
26.1%
|
27.9%
|
25.2% |
| Return on assets (ROA) |
57.5%
|
64.5%
|
66.4% |
| Current ratio |
205.6%
|
213.0%
|
208.3% |
| Return on equity (ROE) |
125.8%
|
145.9%
|
127.5% |
| Change turnover |
12,380
|
22,852
|
10,260 |
| Change turnover % |
14%
|
34%
|
16% |
| Chg. No. of employees |
83
|
66
|
-5 |
| Chg. No. of employees % |
25%
|
25%
|
-2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.