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.