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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Montico AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 484,267 Less Arrow 467,493 Less Arrow 393,225
Financial expenses 219 Less Arrow 181 More Arrow 322
Earnings before taxes -1,136 More Arrow 29,911 More Arrow 29,961
EBITDA 157 More Arrow 31,837 More Arrow 32,206
Total assets 123,146 More Arrow 131,454 Less Arrow 111,813
Current assets 109,781 More Arrow 117,476 Less Arrow 96,653
Current liabilities 95,722 Less Arrow 90,572 Less Arrow 79,184
Equity capital 23,912 More Arrow 37,415 Less Arrow 28,718
- share capital 507 Less Arrow 473 More Arrow 488
Employees (average) 734 More Arrow 765 Less Arrow 615

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 19.4% More Arrow 28.5% Less Arrow 25.7%
Turnover per employee 660 Less Arrow 611 More Arrow 639
Profit as a percentage of turnover -0.2% More Arrow 6.4% More Arrow 7.6%
Return on assets (ROA) -0.7% More Arrow 22.9% More Arrow 27.1%
Current ratio 114.7% More Arrow 129.7% Less Arrow 122.1%
Return on equity (ROE) -4.8% More Arrow 79.9% More Arrow 104.3%
Change turnover -16,398 More Arrow 86,086 More Arrow 130,381
Change turnover % -3% More Arrow 23% More Arrow 50%
Chg. No. of employees -31 More Arrow 150 Equal arrow 150
Chg. No. of employees % -4% More Arrow 24% More Arrow 32%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.