TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Montico Invest AB
Closing information (x1000 NOK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 467,493 | 393,225 | 282,352 |
Financial expenses | 1,550 | 322 | 340 |
Earnings before taxes | 29,793 | 32,168 | 4,730 |
EBITDA | 33,103 | 33,422 | 6,669 |
Total assets | 144,501 | 117,960 | 69,388 |
Current assets | 130,381 | 102,800 | 52,454 |
Current liabilities | 90,843 | 80,242 | 53,100 |
Equity capital | 43,627 | 29,500 | 8,715 |
- share capital | 473 | 488 | 524 |
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 | 610 | 638 | 606 |
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 | 86,086 | 130,381 | -106,224 |
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.