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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Montico HR Partner AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 306,622 More Arrow 332,627 More Arrow 339,133
Financial expenses 82 Less Arrow 69 Less Arrow 53
Earnings before taxes -2,585 More Arrow 3,185 More Arrow 18,554
EBITDA -3,108 More Arrow 2,379 More Arrow 18,470
Total assets 57,002 More Arrow 68,764 More Arrow 73,444
Current assets 57,002 More Arrow 68,764 More Arrow 73,444
Current liabilities 54,425 More Arrow 65,064 Less Arrow 64,817
Equity capital 2,577 More Arrow 3,700 More Arrow 8,627
- share capital 500 Equal arrow 500 Equal arrow 500
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 647 Less Arrow 629 Less Arrow 601
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 -26,005 More Arrow -6,506 More Arrow 72,322
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.