TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Montico AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
36,794
|
43,082
|
44,411 |
| Financial expenses |
28
|
19
|
17 |
| Earnings before taxes |
939
|
-101
|
2,841 |
| EBITDA |
1,048
|
14
|
3,024 |
| Total assets |
8,747
|
10,955
|
12,488 |
| Current assets |
7,456
|
9,766
|
11,160 |
| Current liabilities |
6,720
|
8,516
|
8,604 |
| Equity capital |
991
|
2,127
|
3,554 |
| - share capital |
44
|
45
|
45 |
| 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 |
61
|
59
|
58 |
| Profit as a percentage of turnover |
2.6%
|
-0.2%
|
6.4% |
| Return on assets (ROA) |
11.1%
|
-0.7%
|
22.9% |
| Current ratio |
111.0%
|
114.7%
|
129.7% |
| Return on equity (ROE) |
94.8%
|
-4.7%
|
79.9% |
| Change turnover |
-4,823
|
-1,459
|
8,178 |
| 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.