TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
McKinsey & Company Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,054,740
|
1,137,454
|
1,000,082 |
| Financial expenses |
149
|
1,012
|
219 |
| Earnings before taxes |
279,009
|
297,031
|
278,733 |
| EBITDA |
275,013
|
294,896
|
278,939 |
| Total assets |
460,990
|
518,661
|
432,680 |
| Current assets |
451,543
|
511,708
|
423,909 |
| Current liabilities |
205,737
|
248,831
|
199,048 |
| Equity capital |
209,396
|
236,080
|
191,058 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
361
|
416
|
333 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.4%
|
45.5%
|
44.2% |
| Turnover per employee |
2,922
|
2,734
|
3,003 |
| Profit as a percentage of turnover |
26.5%
|
26.1%
|
27.9% |
| Return on assets (ROA) |
60.6%
|
57.5%
|
64.5% |
| Current ratio |
219.5%
|
205.6%
|
213.0% |
| Return on equity (ROE) |
133.2%
|
125.8%
|
145.9% |
| Change turnover |
-82,714
|
137,372
|
254,308 |
| Change turnover % |
-7%
|
14%
|
34% |
| Chg. No. of employees |
-55
|
83
|
66 |
| Chg. No. of employees % |
-13%
|
25%
|
25% |
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.