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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 2023/12 2022/12 2021/12
Turnover 1,152,277 Less Arrow 945,990 Less Arrow 727,295
Financial expenses 1,025 Less Arrow 207 More Arrow 220
Earnings before taxes 300,902 Less Arrow 263,657 Less Arrow 183,335
EBITDA 298,739 Less Arrow 263,852 Less Arrow 183,555
Total assets 525,420 Less Arrow 409,277 Less Arrow 276,444
Current assets 518,376 Less Arrow 400,981 Less Arrow 276,444
Current liabilities 252,074 Less Arrow 188,282 Less Arrow 132,711
Equity capital 239,157 Less Arrow 180,724 Less Arrow 143,733
- share capital 101 Less Arrow 95 More Arrow 98
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 2,770 More Arrow 2,841 Less Arrow 2,724
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 139,162 More Arrow 240,553 Less Arrow 102,327
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.