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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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McNeil Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 550,333 Less Arrow 504,864 More Arrow 532,077
Financial expenses 175 Less Arrow 2 More Arrow 126
Earnings before taxes 25,172 Less Arrow 21,307 More Arrow 21,338
EBITDA 24,549 Less Arrow 23,225 Less Arrow 23,046
Total assets 211,489 Less Arrow 193,786 More Arrow 211,900
Current assets 200,113 Less Arrow 185,518 More Arrow 204,053
Current liabilities 136,549 Less Arrow 79,027 More Arrow 90,830
Equity capital 74,940 More Arrow 114,760 More Arrow 121,070
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 68 More Arrow 69 More Arrow 74

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.4% More Arrow 59.2% Less Arrow 57.1%
Turnover per employee 8,093 Less Arrow 7,317 Less Arrow 7,190
Profit as a percentage of turnover 4.6% Less Arrow 4.2% Less Arrow 4.0%
Return on assets (ROA) 12.0% Less Arrow 11.0% Less Arrow 10.1%
Current ratio 146.6% More Arrow 234.8% Less Arrow 224.7%
Return on equity (ROE) 33.6% Less Arrow 18.6% Less Arrow 17.6%
Change turnover 42,869 Less Arrow 15,886 Less Arrow -12,683
Change turnover % 8% Less Arrow 3% Less Arrow -2%
Chg. No. of employees -1 Less Arrow -5 More Arrow 4
Chg. No. of employees % -1% Less Arrow -7% More Arrow 6%

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.