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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 Kompetensutveckling AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 54,071 More Arrow 61,640 Less Arrow 60,953
Financial expenses 18 Less Arrow 16 More Arrow 38
Earnings before taxes -419 More Arrow -138 More Arrow 2,741
EBITDA 850 More Arrow 950 More Arrow 3,845
Total assets 9,451 More Arrow 11,011 More Arrow 11,447
Current assets 8,735 More Arrow 8,975 More Arrow 9,064
Current liabilities 6,872 Less Arrow 5,798 More Arrow 6,072
Equity capital 2,702 More Arrow 5,213 More Arrow 5,330
- share capital 140 Equal arrow 140 Equal arrow 140
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 1,126 More Arrow 1,233 Less Arrow 1,172
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 -2.6% More Arrow 51.4%
Change turnover -7,569 More Arrow 687 More Arrow 6,518
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.