TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Montico AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
422,636
|
478,037
|
494,224 |
| Financial expenses |
322
|
216
|
191 |
| Earnings before taxes |
10,783
|
-1,121
|
31,621 |
| EBITDA |
12,037
|
155
|
33,657 |
| Total assets |
100,474
|
121,562
|
138,971 |
| Current assets |
85,639
|
108,369
|
124,193 |
| Current liabilities |
77,191
|
94,491
|
95,751 |
| Equity capital |
11,381
|
23,604
|
39,554 |
| - share capital |
500
|
500
|
500 |
| 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 |
699
|
651
|
646 |
| 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%
|
-4.7%
|
79.9% |
| Change turnover |
-55,401
|
-16,187
|
91,008 |
| 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.