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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Montico AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 478,037 More Arrow 494,224 Less Arrow 403,216
Financial expenses 216 Less Arrow 191 More Arrow 330
Earnings before taxes -1,121 More Arrow 31,621 Less Arrow 30,722
EBITDA 155 More Arrow 33,657 Less Arrow 33,024
Total assets 121,562 More Arrow 138,971 Less Arrow 114,654
Current assets 108,369 More Arrow 124,193 Less Arrow 99,109
Current liabilities 94,491 More Arrow 95,751 Less Arrow 81,196
Equity capital 23,604 More Arrow 39,554 Less Arrow 29,448
- share capital 500 Equal arrow 500 Equal arrow 500
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 651 Less Arrow 646 More Arrow 656
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) -4.7% More Arrow 79.9% More Arrow 104.3%
Change turnover -16,187 More Arrow 91,008 More Arrow 133,694
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.