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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 2024/12 2023/12 2022/12
Turnover 26,694 More Arrow 29,977 More Arrow 30,475
Financial expenses 7 Less Arrow 6 Less Arrow 5
Earnings before taxes -225 More Arrow 287 More Arrow 1,667
EBITDA -271 More Arrow 214 More Arrow 1,660
Total assets 4,963 More Arrow 6,197 More Arrow 6,600
Current assets 4,963 More Arrow 6,197 More Arrow 6,600
Current liabilities 4,738 More Arrow 5,864 Less Arrow 5,825
Equity capital 224 More Arrow 333 More Arrow 775
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 474 More Arrow 529 More Arrow 564

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 4.5% More Arrow 5.4% More Arrow 11.7%
Turnover per employee 56 More Arrow 57 Less Arrow 54
Profit as a percentage of turnover -0.8% More Arrow 1.0% More Arrow 5.5%
Return on assets (ROA) -4.4% More Arrow 4.7% More Arrow 25.3%
Current ratio 104.7% More Arrow 105.7% More Arrow 113.3%
Return on equity (ROE) -100.4% More Arrow 86.2% More Arrow 215.1%
Change turnover -2,264 More Arrow -586 More Arrow 6,499
Change turnover % -8% More Arrow -2% More Arrow 27%
Chg. No. of employees -55 More Arrow -35 More Arrow 118
Chg. No. of employees % -10% More Arrow -6% More Arrow 26%

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.