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Montico Kompetensutveckling AB
AB
Active
Org 5564757820
Other education n.e.c.
· NACE 8559
Est. 1993
55 employees
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Montico Kompetensutveckling AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
26M
52M
78M
103M
61M
2021
62M
2022
54M
2023
74M
2024
90M
2025
EBITDA
SEK millions
0M
5M
11M
16M
22M
4M
2021
1M
2022
1M
2023
9M
2024
19M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
60 953
61 640
54 071
73 605
90 064
Staff expenses
—
—
—
—
−40 310
EBITDA
3 845
950
850
9 117
18 681
Depreciation & amort.
−1 066
−1 076
−1 320
−1 078
−709
EBIT
2 779
−126
−470
8 039
17 972
Net financials
−38
−11
52
75
137
Profit before tax
452
67
42
35
4 050
Tax
−109
−24
−15
−18
−846
Net profit
343
43
27
17
3 204
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
11 447
11 011
9 451
16 268
31 688
Equity
5 170
5 213
3 140
258
3 462
Long-term debt
0
0
0
0
0
Short-term debt
6 072
5 798
6 872
15 642
26 800
Total debt
6 072
5 798
6 872
15 642
26 800
Financial ratios
5-year trend
EBITDA margin
20.7%
This company
15.8%
Market median
+31% vs market
2021
2025
Equity ratio
10.9%
This company
38.2%
Market median
-71% vs market
2021
2025
Return on equity
92.6%
This company
18.4%
Market median
+403% vs market
2021
2025
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
2021
2025
Asset turnover
2.84×
This company
1.12×
Market median
+154% vs market
2021
2025
Debt / equity
8.15×
This company
0.62×
Market median
-1215% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Montico Kompetensutveckling AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network