TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
McKinsey & Company Service AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,087,751
|
1,152,277
|
945,990 |
| Financial expenses |
154
|
1,025
|
207 |
| Earnings before taxes |
287,741
|
300,902
|
263,657 |
| EBITDA |
283,620
|
298,739
|
263,852 |
| Total assets |
475,418
|
525,420
|
409,277 |
| Current assets |
465,675
|
518,376
|
400,981 |
| Current liabilities |
212,176
|
252,074
|
188,282 |
| Equity capital |
215,950
|
239,157
|
180,724 |
| - share capital |
103
|
101
|
95 |
| 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 |
3,013
|
2,770
|
2,841 |
| 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 |
-85,303
|
139,162
|
240,553 |
| 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.