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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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McNeil Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 819,345 Less Arrow 755,521 Less Arrow 731,748
Financial expenses 261 Less Arrow 3 More Arrow 173
Earnings before taxes 37,477 Less Arrow 31,886 Less Arrow 29,345
EBITDA 36,549 Less Arrow 34,756 Less Arrow 31,695
Total assets 314,869 Less Arrow 289,998 More Arrow 291,419
Current assets 297,931 Less Arrow 277,624 More Arrow 280,628
Current liabilities 203,297 Less Arrow 118,262 More Arrow 124,916
Equity capital 111,572 More Arrow 171,736 Less Arrow 166,503
- share capital 100 Equal arrow 100 Equal arrow 100
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 12,049 Less Arrow 10,950 Less Arrow 9,888
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 146.5% More Arrow 234.8% Less Arrow 224.7%
Return on equity (ROE) 33.6% Less Arrow 18.6% Less Arrow 17.6%
Change turnover 63,824 Less Arrow 23,773 Less Arrow -17,442
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.