TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Montico AB
Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
44,411
|
39,427
|
26,852 |
| Financial expenses |
17
|
32
|
32 |
| Earnings before taxes |
2,841
|
3,004
|
318 |
| EBITDA |
3,024
|
3,229
|
522 |
| Total assets |
12,488
|
11,211
|
6,156 |
| Current assets |
11,160
|
9,691
|
4,545 |
| Current liabilities |
8,604
|
7,939
|
4,930 |
| Equity capital |
3,554
|
2,879
|
618 |
| - share capital |
45
|
49
|
50 |
| 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 |
58
|
64
|
58 |
| 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%
|
51.5% |
| Change turnover |
8,178
|
13,073
|
-10,102 |
| 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.