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.