TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Montico HR Partner AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
336,962
|
320,790
|
260,200 |
Financial expenses |
70
|
50
|
92 |
Earnings before taxes |
3,227
|
17,550
|
15,087 |
EBITDA |
2,410
|
17,471
|
15,203 |
Total assets |
69,660
|
69,472
|
59,298 |
Current assets |
69,660
|
69,472
|
59,298 |
Current liabilities |
65,912
|
61,311
|
53,564 |
Equity capital |
3,748
|
8,160
|
5,734 |
- share capital |
507
|
473
|
488 |
Employees (average) |
529
|
564
|
446 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
5.4%
|
11.7%
|
9.7% |
Turnover per employee |
637
|
569
|
583 |
Profit as a percentage of turnover |
1.0%
|
5.5%
|
5.8% |
Return on assets (ROA) |
4.7%
|
25.3%
|
25.6% |
Current ratio |
105.7%
|
113.3%
|
110.7% |
Return on equity (ROE) |
86.1%
|
215.1%
|
263.1% |
Change turnover |
-6,591
|
68,410
|
82,023 |
Change turnover % |
-2%
|
27%
|
46% |
Chg. No. of employees |
-35
|
118
|
85 |
Chg. No. of employees % |
-6%
|
26%
|
24% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.