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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Montico HR Partner AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 316,219 More Arrow 336,962 Less Arrow 320,790
Financial expenses 85 Less Arrow 70 Less Arrow 50
Earnings before taxes -2,666 More Arrow 3,227 More Arrow 17,550
EBITDA -3,205 More Arrow 2,410 More Arrow 17,471
Total assets 58,786 More Arrow 69,660 Less Arrow 69,472
Current assets 58,786 More Arrow 69,660 Less Arrow 69,472
Current liabilities 56,128 More Arrow 65,912 Less Arrow 61,311
Equity capital 2,658 More Arrow 3,748 More Arrow 8,160
- share capital 516 Less Arrow 507 Less Arrow 473
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 667 Less Arrow 637 Less Arrow 569
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 -26,819 More Arrow -6,591 More Arrow 68,410
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.