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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Montico AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 274,484 More Arrow 321,085 More Arrow 330,257
Financial expenses 209 Less Arrow 145 Less Arrow 128
Earnings before taxes 7,003 Less Arrow -753 More Arrow 21,130
EBITDA 7,818 Less Arrow 104 More Arrow 22,491
Total assets 65,254 More Arrow 81,650 More Arrow 92,865
Current assets 55,619 More Arrow 72,789 More Arrow 82,990
Current liabilities 50,132 More Arrow 63,467 More Arrow 63,984
Equity capital 7,391 More Arrow 15,854 More Arrow 26,431
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 605 More Arrow 734 More Arrow 765

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 11.3% More Arrow 19.4% More Arrow 28.5%
Turnover per employee 454 Less Arrow 437 Less Arrow 432
Profit as a percentage of turnover 2.6% Less Arrow -0.2% More Arrow 6.4%
Return on assets (ROA) 11.1% Less Arrow -0.7% More Arrow 22.9%
Current ratio 110.9% More Arrow 114.7% More Arrow 129.7%
Return on equity (ROE) 94.8% Less Arrow -4.7% More Arrow 79.9%
Change turnover -35,981 More Arrow -10,872 More Arrow 60,815
Change turnover % -12% More Arrow -3% More Arrow 23%
Chg. No. of employees -129 More Arrow -31 More Arrow 150
Chg. No. of employees % -18% More Arrow -4% More Arrow 24%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.