TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
McNeil Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
70,389
|
73,841
|
67,892 |
| Financial expenses |
7
|
24
|
0 |
| Earnings before taxes |
2,965
|
3,378
|
2,865 |
| EBITDA |
2,922
|
3,294
|
3,123 |
| Total assets |
27,588
|
28,377
|
26,060 |
| Current assets |
25,732
|
26,850
|
24,948 |
| Current liabilities |
21,049
|
18,322
|
10,627 |
| Equity capital |
6,539
|
10,055
|
15,432 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
81
|
68
|
69 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.7%
|
35.4%
|
59.2% |
| Turnover per employee |
869
|
1,086
|
984 |
| Profit as a percentage of turnover |
4.2%
|
4.6%
|
4.2% |
| Return on assets (ROA) |
10.8%
|
12.0%
|
11.0% |
| Current ratio |
122.2%
|
146.5%
|
234.8% |
| Return on equity (ROE) |
45.3%
|
33.6%
|
18.6% |
| Change turnover |
-942
|
5,752
|
2,136 |
| Change turnover % |
-1%
|
8%
|
3% |
| Chg. No. of employees |
13
|
-1
|
-5 |
| Chg. No. of employees % |
19%
|
-1%
|
-7% |
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.