TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Montico AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 494,224 | 403,216 | 269,522 |
Financial expenses | 191 | 330 | 325 |
Earnings before taxes | 31,621 | 30,722 | 3,191 |
EBITDA | 33,657 | 33,024 | 5,241 |
Total assets | 138,971 | 114,654 | 61,786 |
Current assets | 124,193 | 99,109 | 45,623 |
Current liabilities | 95,751 | 81,196 | 49,486 |
Equity capital | 39,554 | 29,448 | 6,207 |
- share capital | 500 | 500 | 500 |
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 | 646 | 656 | 580 |
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 | 91,008 | 133,694 | -101,397 |
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.