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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Montico HR Partner AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 199,138 More Arrow 223,417 More Arrow 226,620
Financial expenses 53 Less Arrow 46 Less Arrow 35
Earnings before taxes -1,679 More Arrow 2,139 More Arrow 12,398
EBITDA -2,019 More Arrow 1,598 More Arrow 12,342
Total assets 37,020 More Arrow 46,187 More Arrow 49,078
Current assets 37,020 More Arrow 46,187 More Arrow 49,078
Current liabilities 35,347 More Arrow 43,702 Less Arrow 43,313
Equity capital 1,674 More Arrow 2,485 More Arrow 5,765
- share capital 325 More Arrow 336 Less Arrow 334
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 420 More Arrow 422 Less Arrow 402
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) -100.3% More Arrow 86.1% More Arrow 215.1%
Change turnover -16,889 More Arrow -4,370 More Arrow 48,328
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.