TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Montico AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
494,224
|
403,216
|
269,522 |
Financial expenses |
191
|
330
|
325 |
Earnings before taxes |
31,621
|
30,722
|
3,191 |
EBITDA |
33,657
|
33,024
|
5,241 |
Total assets |
138,971
|
114,654
|
61,786 |
Current assets |
124,193
|
99,109
|
45,623 |
Current liabilities |
95,751
|
81,196
|
49,486 |
Equity capital |
39,554
|
29,448
|
6,207 |
- share capital |
500
![]() |
500
![]() |
500 |
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 |
646
|
656
|
580 |
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 |
91,008
|
133,694
|
-101,397 |
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.