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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Montico HR Partner i Katrineholm AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 47,259 More Arrow 58,723 Less Arrow 44,681
Financial expenses 180 Less Arrow 2 Less Arrow 0
Earnings before taxes 2,529 More Arrow 5,173 Less Arrow 3,179
EBITDA 2,522 More Arrow 5,027 Less Arrow 3,179
Total assets 23,987 More Arrow 24,166 Less Arrow 17,141
Current assets 23,984 More Arrow 24,162 Less Arrow 17,141
Current liabilities 9,698 More Arrow 11,868 Less Arrow 8,942
Equity capital 14,289 Less Arrow 12,298 Less Arrow 8,199
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 66 More Arrow 96 Less Arrow 81

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.6% Less Arrow 50.9% Less Arrow 47.8%
Turnover per employee 716 Less Arrow 612 Less Arrow 552
Profit as a percentage of turnover 5.4% More Arrow 8.8% Less Arrow 7.1%
Return on assets (ROA) 11.3% More Arrow 21.4% Less Arrow 18.5%
Current ratio 247.3% Less Arrow 203.6% Less Arrow 191.7%
Return on equity (ROE) 17.7% More Arrow 42.1% Less Arrow 38.8%
Change turnover -11,464 More Arrow 14,042 Less Arrow 3,017
Change turnover % -20% More Arrow 31% Less Arrow 7%
Chg. No. of employees -30 More Arrow 15 Less Arrow 6
Chg. No. of employees % -31% More Arrow 19% Less Arrow 8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.