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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Montico Kompetensutveckling AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 54,776 More Arrow 58,306 More Arrow 59,443
Financial expenses 18 Less Arrow 15 More Arrow 37
Earnings before taxes -424 More Arrow -131 More Arrow 2,673
EBITDA 861 More Arrow 899 More Arrow 3,750
Total assets 9,574 More Arrow 10,415 More Arrow 11,163
Current assets 8,849 Less Arrow 8,490 More Arrow 8,839
Current liabilities 6,962 Less Arrow 5,484 More Arrow 5,922
Equity capital 2,737 More Arrow 4,931 More Arrow 5,198
- share capital 142 Less Arrow 132 More Arrow 137
Employees (average) 48 More Arrow 50 More Arrow 52

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.6% More Arrow 47.3% Less Arrow 46.6%
Turnover per employee 1,141 More Arrow 1,166 Less Arrow 1,143
Profit as a percentage of turnover -0.8% More Arrow -0.2% More Arrow 4.5%
Return on assets (ROA) -4.2% More Arrow -1.1% More Arrow 24.3%
Current ratio 127.1% More Arrow 154.8% Less Arrow 149.3%
Return on equity (ROE) -15.5% More Arrow -2.7% More Arrow 51.4%
Change turnover -7,668 More Arrow 650 More Arrow 6,356
Change turnover % -12% More Arrow 1% More Arrow 12%
Chg. No. of employees -2 Equal arrow -2 More Arrow 7
Chg. No. of employees % -4% Equal arrow -4% More Arrow 16%

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.