TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Montico AB
Closing information (x1000 NOK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 467,493 | 393,225 | 282,352 |
Financial expenses | 181 | 322 | 340 |
Earnings before taxes | 29,911 | 29,961 | 3,343 |
EBITDA | 31,837 | 32,206 | 5,490 |
Total assets | 131,454 | 111,813 | 64,727 |
Current assets | 117,476 | 96,653 | 47,795 |
Current liabilities | 90,572 | 79,184 | 51,842 |
Equity capital | 37,415 | 28,718 | 6,502 |
- share capital | 473 | 488 | 524 |
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 | 611 | 639 | 607 |
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 | 86,086 | 130,381 | -106,224 |
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.