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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

McKinsey & Company Service AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,137,454 Less Arrow 1,000,082 Less Arrow 745,774
Financial expenses 1,012 Less Arrow 219 More Arrow 226
Earnings before taxes 297,031 Less Arrow 278,733 Less Arrow 187,993
EBITDA 294,896 Less Arrow 278,939 Less Arrow 188,219
Total assets 518,661 Less Arrow 432,680 Less Arrow 283,468
Current assets 511,708 Less Arrow 423,909 Less Arrow 283,468
Current liabilities 248,831 Less Arrow 199,048 Less Arrow 136,083
Equity capital 236,080 Less Arrow 191,058 Less Arrow 147,385
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 416 Less Arrow 333 Less Arrow 267

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.5% Less Arrow 44.2% More Arrow 52.0%
Turnover per employee 2,734 More Arrow 3,003 Less Arrow 2,793
Profit as a percentage of turnover 26.1% More Arrow 27.9% Less Arrow 25.2%
Return on assets (ROA) 57.5% More Arrow 64.5% More Arrow 66.4%
Current ratio 205.6% More Arrow 213.0% Less Arrow 208.3%
Return on equity (ROE) 125.8% More Arrow 145.9% Less Arrow 127.6%
Change turnover 137,372 More Arrow 254,308 Less Arrow 104,927
Change turnover % 14% More Arrow 34% Less Arrow 16%
Chg. No. of employees 83 Less Arrow 66 Less Arrow -5
Chg. No. of employees % 25% Equal arrow 25% Less Arrow -2%

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.