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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Montico AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 43,082 More Arrow 44,411 Less Arrow 39,427
Financial expenses 19 Less Arrow 17 More Arrow 32
Earnings before taxes -101 More Arrow 2,841 More Arrow 3,004
EBITDA 14 More Arrow 3,024 More Arrow 3,229
Total assets 10,955 More Arrow 12,488 Less Arrow 11,211
Current assets 9,766 More Arrow 11,160 Less Arrow 9,691
Current liabilities 8,516 More Arrow 8,604 Less Arrow 7,939
Equity capital 2,127 More Arrow 3,554 Less Arrow 2,879
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 734 More Arrow 765 Less Arrow 615

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 19.4% More Arrow 28.5% Less Arrow 25.7%
Turnover per employee 59 Less Arrow 58 More Arrow 64
Profit as a percentage of turnover -0.2% More Arrow 6.4% More Arrow 7.6%
Return on assets (ROA) -0.7% More Arrow 22.9% More Arrow 27.1%
Current ratio 114.7% More Arrow 129.7% Less Arrow 122.1%
Return on equity (ROE) -4.7% More Arrow 79.9% More Arrow 104.3%
Change turnover -1,459 More Arrow 8,178 More Arrow 13,073
Change turnover % -3% More Arrow 23% More Arrow 50%
Chg. No. of employees -31 More Arrow 150 Equal arrow 150
Chg. No. of employees % -4% More Arrow 24% More Arrow 32%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.