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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 2023/12 2022/12 2021/12
Turnover 223,417 More Arrow 226,620 Less Arrow 194,007
Financial expenses 46 Less Arrow 35 More Arrow 68
Earnings before taxes 2,139 More Arrow 12,398 Less Arrow 11,249
EBITDA 1,598 More Arrow 12,342 Less Arrow 11,335
Total assets 46,187 More Arrow 49,078 Less Arrow 44,213
Current assets 46,187 More Arrow 49,078 Less Arrow 44,213
Current liabilities 43,702 Less Arrow 43,313 Less Arrow 39,938
Equity capital 2,485 More Arrow 5,765 Less Arrow 4,276
- share capital 336 Less Arrow 334 More Arrow 364
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 422 Less Arrow 402 More Arrow 435
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) 86.1% More Arrow 215.1% More Arrow 263.1%
Change turnover -4,370 More Arrow 48,328 More Arrow 61,157
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.