TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
McNeil Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
819,345
|
755,521
|
731,748 |
Financial expenses |
261
|
3
|
173 |
Earnings before taxes |
37,477
|
31,886
|
29,345 |
EBITDA |
36,549
|
34,756
|
31,695 |
Total assets |
314,869
|
289,998
|
291,419 |
Current assets |
297,931
|
277,624
|
280,628 |
Current liabilities |
203,297
|
118,262
|
124,916 |
Equity capital |
111,572
|
171,736
|
166,503 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
68
|
69
|
74 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
35.4%
|
59.2%
|
57.1% |
Turnover per employee |
12,049
|
10,950
|
9,888 |
Profit as a percentage of turnover |
4.6%
|
4.2%
|
4.0% |
Return on assets (ROA) |
12.0%
|
11.0%
|
10.1% |
Current ratio |
146.5%
|
234.8%
|
224.7% |
Return on equity (ROE) |
33.6%
|
18.6%
|
17.6% |
Change turnover |
63,824
|
23,773
|
-17,442 |
Change turnover % |
8%
|
3%
|
-2% |
Chg. No. of employees |
-1
|
-5
|
4 |
Chg. No. of employees % |
-1%
|
-7%
|
6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.