TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Montico AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 44,411 | 39,427 | 26,852 |
Financial expenses | 17 | 32 | 32 |
Earnings before taxes | 2,841 | 3,004 | 318 |
EBITDA | 3,024 | 3,229 | 522 |
Total assets | 12,488 | 11,211 | 6,156 |
Current assets | 11,160 | 9,691 | 4,545 |
Current liabilities | 8,604 | 7,939 | 4,930 |
Equity capital | 3,554 | 2,879 | 618 |
- share capital | 45 | 49 | 50 |
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 | 58 | 64 | 58 |
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% | 51.5% |
Change turnover | 8,178 | 13,073 | -10,102 |
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.