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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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McNeil Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 830,022 Less Arrow 714,657 Less Arrow 713,617
Financial expenses 264 Less Arrow 3 More Arrow 169
Earnings before taxes 37,965 Less Arrow 30,161 Less Arrow 28,618
EBITDA 37,025 Less Arrow 32,876 Less Arrow 30,910
Total assets 318,972 Less Arrow 274,313 More Arrow 284,198
Current assets 301,814 Less Arrow 262,608 More Arrow 273,675
Current liabilities 205,946 Less Arrow 111,866 More Arrow 121,821
Equity capital 113,026 More Arrow 162,447 Less Arrow 162,377
- share capital 101 Less Arrow 95 More Arrow 98
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 12,206 Less Arrow 10,357 Less Arrow 9,643
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 64,656 Less Arrow 22,487 Less Arrow -17,010
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.