Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Montico HR Partner AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 332,627 More Arrow 339,133 Less Arrow 266,811
Financial expenses 69 Less Arrow 53 More Arrow 94
Earnings before taxes 3,185 More Arrow 18,554 Less Arrow 15,470
EBITDA 2,379 More Arrow 18,470 Less Arrow 15,589
Total assets 68,764 More Arrow 73,444 Less Arrow 60,805
Current assets 68,764 More Arrow 73,444 Less Arrow 60,805
Current liabilities 65,064 Less Arrow 64,817 Less Arrow 54,925
Equity capital 3,700 More Arrow 8,627 Less Arrow 5,880
- share capital 500 Equal arrow 500 Equal arrow 500
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 629 Less Arrow 601 Less Arrow 598
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 -6,506 More Arrow 72,322 More Arrow 84,107
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.