TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Montico Invest AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 44,411 | 39,427 | 26,852 |
Financial expenses | 147 | 32 | 32 |
Earnings before taxes | 2,830 | 3,225 | 450 |
EBITDA | 3,145 | 3,351 | 634 |
Total assets | 13,728 | 11,827 | 6,599 |
Current assets | 12,386 | 10,307 | 4,988 |
Current liabilities | 8,630 | 8,046 | 5,050 |
Equity capital | 4,145 | 2,958 | 829 |
- share capital | 45 | 49 | 50 |
Employees (average) | 766 | 616 | 466 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 30.2% | 25.0% | 12.6% |
Turnover per employee | 58 | 64 | 58 |
Profit as a percentage of turnover | 6.4% | 8.2% | 1.7% |
Return on assets (ROA) | 21.7% | 27.5% | 7.3% |
Current ratio | 143.5% | 128.1% | 98.8% |
Return on equity (ROE) | 68.3% | 109.0% | 54.3% |
Change turnover | 8,178 | 13,073 | -10,102 |
Change turnover % | 23% | 50% | -27% |
Chg. No. of employees | 150 | 150 | -185 |
Chg. No. of employees % | 24% | 32% | -28% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Total value of public sale | 0 | 0 | 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.