TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Montico AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 330,257 | 293,191 | 199,759 |
Financial expenses | 128 | 240 | 241 |
Earnings before taxes | 21,130 | 22,339 | 2,365 |
EBITDA | 22,491 | 24,013 | 3,884 |
Total assets | 92,865 | 83,369 | 45,793 |
Current assets | 82,990 | 72,065 | 33,814 |
Current liabilities | 63,984 | 59,040 | 36,677 |
Equity capital | 26,431 | 21,413 | 4,600 |
- share capital | 334 | 364 | 371 |
Employees (average) | 765 | 615 | 465 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 28.5% | 25.7% | 10.0% |
Turnover per employee | 432 | 477 | 430 |
Profit as a percentage of turnover | 6.4% | 7.6% | 1.2% |
Return on assets (ROA) | 22.9% | 27.1% | 5.7% |
Current ratio | 129.7% | 122.1% | 92.2% |
Return on equity (ROE) | 79.9% | 104.3% | 51.4% |
Change turnover | 60,815 | 97,213 | -75,151 |
Change turnover % | 23% | 50% | -27% |
Chg. No. of employees | 150 | 150 | -185 |
Chg. No. of employees % | 24% | 32% | -28% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.