TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Montico AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
435,863
|
484,267
|
467,493 |
| Financial expenses |
332
|
219
|
181 |
| Earnings before taxes |
11,120
|
-1,136
|
29,911 |
| EBITDA |
12,414
|
157
|
31,837 |
| Total assets |
103,619
|
123,146
|
131,454 |
| Current assets |
88,319
|
109,781
|
117,476 |
| Current liabilities |
79,607
|
95,722
|
90,572 |
| Equity capital |
11,737
|
23,912
|
37,415 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
605
|
734
|
765 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
11.3%
|
19.4%
|
28.5% |
| Turnover per employee |
720
|
660
|
611 |
| Profit as a percentage of turnover |
2.6%
|
-0.2%
|
6.4% |
| Return on assets (ROA) |
11.1%
|
-0.7%
|
22.9% |
| Current ratio |
110.9%
|
114.7%
|
129.7% |
| Return on equity (ROE) |
94.7%
|
-4.8%
|
79.9% |
| Change turnover |
-57,135
|
-16,398
|
86,086 |
| Change turnover % |
-12%
|
-3%
|
23% |
| Chg. No. of employees |
-129
|
-31
|
150 |
| Chg. No. of employees % |
-18%
|
-4%
|
24% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.