TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Montico Kompetensutveckling AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,873
|
5,539
|
5,960 |
| Financial expenses |
2
|
1
|
4 |
| Earnings before taxes |
-38
|
-12
|
268 |
| EBITDA |
77
|
85
|
376 |
| Total assets |
852
|
989
|
1,119 |
| Current assets |
787
|
807
|
886 |
| Current liabilities |
619
|
521
|
594 |
| Equity capital |
244
|
468
|
521 |
| - share capital |
13
|
13
|
14 |
| Employees (average) |
48
|
50
|
52 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.6%
|
47.3%
|
46.6% |
| Turnover per employee |
102
|
111
|
115 |
| Profit as a percentage of turnover |
-0.8%
|
-0.2%
|
4.5% |
| Return on assets (ROA) |
-4.2%
|
-1.1%
|
24.3% |
| Current ratio |
127.1%
|
154.9%
|
149.2% |
| Return on equity (ROE) |
-15.6%
|
-2.6%
|
51.4% |
| Change turnover |
-682
|
62
|
637 |
| Change turnover % |
-12%
|
1%
|
12% |
| Chg. No. of employees |
-2
|
-2
|
7 |
| Chg. No. of employees % |
-4%
|
-4%
|
16% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.