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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Montico HR Partner AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 29,977 More Arrow 30,475 Less Arrow 26,089
Financial expenses 6 Less Arrow 5 More Arrow 9
Earnings before taxes 287 More Arrow 1,667 Less Arrow 1,513
EBITDA 214 More Arrow 1,660 Less Arrow 1,524
Total assets 6,197 More Arrow 6,600 Less Arrow 5,946
Current assets 6,197 More Arrow 6,600 Less Arrow 5,946
Current liabilities 5,864 Less Arrow 5,825 Less Arrow 5,371
Equity capital 333 More Arrow 775 Less Arrow 575
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 529 More Arrow 564 Less Arrow 446

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 5.4% More Arrow 11.7% Less Arrow 9.7%
Turnover per employee 57 Less Arrow 54 More Arrow 58
Profit as a percentage of turnover 1.0% More Arrow 5.5% More Arrow 5.8%
Return on assets (ROA) 4.7% More Arrow 25.3% More Arrow 25.6%
Current ratio 105.7% More Arrow 113.3% Less Arrow 110.7%
Return on equity (ROE) 86.2% More Arrow 215.1% More Arrow 263.1%
Change turnover -586 More Arrow 6,499 More Arrow 8,224
Change turnover % -2% More Arrow 27% More Arrow 46%
Chg. No. of employees -35 More Arrow 118 Less Arrow 85
Chg. No. of employees % -6% More Arrow 26% Less Arrow 24%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.