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Montico HR Partner i Katrineholm AB
AB
Active
Org 5565795332
Videvägen 5 A, 641 49
Katrineholm
Temporary employment agency activities and other human resource provisions
· NACE 7820
Est. 1999
20-49 employees
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Sweden
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Temporary employment agency activities and other human resource provisions
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Montico HR Partner i Katrineholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
17M
34M
51M
68M
28M
2020
42M
2021
45M
2022
59M
2023
47M
2024
EBITDA
SEK millions
0M
2M
3M
5M
7M
1M
2020
6M
2021
3M
2022
5M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
28 178
41 664
44 681
58 723
47 259
Staff expenses
—
—
—
—
—
EBITDA
816
5 764
3 179
5 027
2 522
Depreciation & amort.
−0
−6
−0
−1
−1
EBIT
816
5 758
3 179
5 026
2 521
Net financials
−48
—
—
147
8
Profit before tax
8
19
28
5 173
2 529
Tax
−0
−16
−17
−1 075
−537
Net profit
8
3
11
4 098
1 992
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 460
18 426
17 141
24 166
23 987
Equity
8 185
8 188
8 200
12 298
14 289
Long-term debt
0
0
0
0
0
Short-term debt
7 275
10 238
8 942
11 868
9 698
Total debt
7 275
10 238
8 942
11 868
9 698
Financial ratios
5-year trend
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
2020
2024
Equity ratio
59.6%
This company
38.2%
Market median
+56% vs market
2020
2024
Return on equity
13.9%
This company
18.4%
Market median
+24% vs market
2020
2024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
2020
2024
Asset turnover
1.97×
This company
1.12×
Market median
+76% vs market
2020
2024
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Montico HR Partner i Katrineholm AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
