TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
McNeil AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,303,560
|
2,173,348
|
2,013,091 |
| Financial expenses |
58
|
377
|
0 |
| Earnings before taxes |
1,134,169
|
1,156,137
|
968,121 |
| EBITDA |
1,220,779
|
1,252,372
|
1,091,428 |
| Total assets |
1,893,777
|
1,808,497
|
2,054,361 |
| Current assets |
935,692
|
753,115
|
986,472 |
| Current liabilities |
344,147
|
338,049
|
315,215 |
| Equity capital |
1,519,090
|
1,439,275
|
1,706,786 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
624
|
671
|
689 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.2%
|
79.6%
|
83.1% |
| Turnover per employee |
3,692
|
3,239
|
2,922 |
| Profit as a percentage of turnover |
49.2%
|
53.2%
|
48.1% |
| Return on assets (ROA) |
59.9%
|
63.9%
|
47.1% |
| Current ratio |
271.9%
|
222.8%
|
313.0% |
| Return on equity (ROE) |
74.7%
|
80.3%
|
56.7% |
| Change turnover |
130,212
|
160,257
|
240,124 |
| Change turnover % |
6%
|
8%
|
14% |
| Chg. No. of employees |
-47
|
-18
|
-65 |
| Chg. No. of employees % |
-7%
|
-3%
|
-9% |
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.