TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Montico 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 |
181
|
322
|
340 |
Earnings before taxes |
29,911
|
29,961
|
3,343 |
EBITDA |
31,837
|
32,206
|
5,490 |
Total assets |
131,454
|
111,813
|
64,727 |
Current assets |
117,476
|
96,653
|
47,795 |
Current liabilities |
90,572
|
79,184
|
51,842 |
Equity capital |
37,415
|
28,718
|
6,502 |
- share capital |
473
|
488
|
524 |
Employees (average) |
765
|
615
|
465 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency |
28.5%
|
25.7%
|
10.0% |
Turnover per employee |
611
|
639
|
607 |
Profit as a percentage of turnover |
6.4%
|
7.6%
|
1.2% |
Return on assets (ROA) |
22.9%
|
27.1%
|
5.7% |
Current ratio |
129.7%
|
122.1%
|
92.2% |
Return on equity (ROE) |
79.9%
|
104.3%
|
51.4% |
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.