đžđȘ Montico HR Partner AB
Organization Number: 556580-6741
Company Information
Address
VÀstra VÀgen 14, 573 41 TranÄs
Employees
474
Phone Number
Allabolag: 010-265 95 00
Ratsit: 010-2659500
Ratsit: +4673-4413040
Ratsit: +4670-7995808
Ratsit: 020-0767000
Ratsit: 0140-17660
Ratsit: 076-5099067
Ratsit: 0455-78851
Ratsit: 0455-78853
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Löner övriga | 203,519 KSEK | 219,186 KSEK | 221,008 KSEK | 174,753 KSEK | 129,344 KSEK |
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Löner styrelse och VD | - | 0 KSEK | - | - | - |
Löner övriga
2024 203,519 KSEK
2023 219,186 KSEK
2022 221,008 KSEK
2021 174,753 KSEK
2020 129,344 KSEK
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Löner styrelse och VD
2024 -
2023 0 KSEK
2022 -
2021 -
2020 -
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Startdatum | 2024-01-01 | 2023-01-01 | 2022-01-01 | 2021-01-01 | 2020-01-01 |
| Slutdatum | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
Startdatum
2024 2024-01-01
2023 2023-01-01
2022 2022-01-01
2021 2021-01-01
2020 2020-01-01
Slutdatum
2024 2024-12-31
2023 2023-12-31
2022 2022-12-31
2021 2021-12-31
2020 2020-12-31
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| NettoomsÀttning | 306,622 KSEK | 332,627 KSEK | 339,133 KSEK | 266,811 KSEK | 182,704 KSEK |
| Ăvrig omsĂ€ttning | 250 KSEK | 250 KSEK | 2,550 KSEK | 7,710 KSEK | 6,784 KSEK |
| OmsÀttning | 306,872 KSEK | 332,877 KSEK | 341,683 KSEK | 274,521 KSEK | 189,488 KSEK |
| Rörelsekostnader | -309,980 KSEK | -330,498 KSEK | -323,213 KSEK | -258,979 KSEK | -195,308 KSEK |
| Rörelseresultat efter avskrivningar | -3,108 KSEK | 2,379 KSEK | 18,470 KSEK | 15,542 KSEK | -5,821 KSEK |
| Finansiella intÀkter | 605 KSEK | 875 KSEK | 137 KSEK | 22 KSEK | 21 KSEK |
| Finansiella kostnader | -82 KSEK | -69 KSEK | -53 KSEK | -94 KSEK | -84 KSEK |
| Resultat efter finansnetto | -2,585 KSEK | 3,185 KSEK | 18,554 KSEK | 15,470 KSEK | -5,884 KSEK |
| Resultat före skatt | 2,415 KSEK | 185 KSEK | 3,554 KSEK | 470 KSEK | 1,404 KSEK |
| Skatt pÄ Ärets resultat | -539 KSEK | -112 KSEK | -806 KSEK | -178 KSEK | -300 KSEK |
| Ă rets resultat | 1,876 KSEK | 73 KSEK | 2,748 KSEK | 292 KSEK | 1,104 KSEK |
NettoomsÀttning
2024 306,622 KSEK
2023 332,627 KSEK
2022 339,133 KSEK
2021 266,811 KSEK
2020 182,704 KSEK
Ăvrig omsĂ€ttning
2024 250 KSEK
2023 250 KSEK
2022 2,550 KSEK
2021 7,710 KSEK
2020 6,784 KSEK
OmsÀttning
2024 306,872 KSEK
2023 332,877 KSEK
2022 341,683 KSEK
2021 274,521 KSEK
2020 189,488 KSEK
Rörelsekostnader
2024 -309,980 KSEK
2023 -330,498 KSEK
2022 -323,213 KSEK
2021 -258,979 KSEK
2020 -195,308 KSEK
Rörelseresultat efter avskrivningar
2024 -3,108 KSEK
2023 2,379 KSEK
2022 18,470 KSEK
2021 15,542 KSEK
2020 -5,821 KSEK
Finansiella intÀkter
2024 605 KSEK
2023 875 KSEK
2022 137 KSEK
2021 22 KSEK
2020 21 KSEK
Finansiella kostnader
2024 -82 KSEK
2023 -69 KSEK
2022 -53 KSEK
2021 -94 KSEK
2020 -84 KSEK
Resultat efter finansnetto
2024 -2,585 KSEK
2023 3,185 KSEK
2022 18,554 KSEK
2021 15,470 KSEK
2020 -5,884 KSEK
Resultat före skatt
2024 2,415 KSEK
2023 185 KSEK
2022 3,554 KSEK
2021 470 KSEK
2020 1,404 KSEK
Skatt pÄ Ärets resultat
2024 -539 KSEK
2023 -112 KSEK
2022 -806 KSEK
2021 -178 KSEK
2020 -300 KSEK
Ă rets resultat
2024 1,876 KSEK
2023 73 KSEK
2022 2,748 KSEK
2021 292 KSEK
2020 1,104 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 47 KSEK |
| Finansiella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| AnlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 47 KSEK |
| Varulager | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Kundfordringar | 21,538 KSEK | 29,780 KSEK | 28,494 KSEK | 29,224 KSEK | 16,096 KSEK |
| Kassa och bank | 10,160 KSEK | 20,590 KSEK | 30,564 KSEK | 16,758 KSEK | 514 KSEK |
| OmsÀttningstillgÄngar | 57,002 KSEK | 68,764 KSEK | 73,444 KSEK | 60,805 KSEK | 40,213 KSEK |
| Summa tillgÄngar | 57,002 KSEK | 68,764 KSEK | 73,444 KSEK | 60,805 KSEK | 40,260 KSEK |
| Fritt eget kapital | 2,057 KSEK | 3,181 KSEK | 8,107 KSEK | 5,360 KSEK | 5,067 KSEK |
| Obeskattade reserver | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Eget kapital | 2,577 KSEK | 3,701 KSEK | 8,627 KSEK | 5,880 KSEK | 5,587 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Leverantörsskulder | 337 KSEK | 428 KSEK | 760 KSEK | 297 KSEK | 751 KSEK |
| Kortfristiga skulder | 54,425 KSEK | 65,063 KSEK | 64,816 KSEK | 54,925 KSEK | 34,672 KSEK |
| Summa eget kapital och skulder | 57,002 KSEK | 68,764 KSEK | 73,444 KSEK | 60,805 KSEK | 40,260 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 47 KSEK
Finansiella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
AnlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 47 KSEK
Varulager
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Kundfordringar
2024 21,538 KSEK
2023 29,780 KSEK
2022 28,494 KSEK
2021 29,224 KSEK
2020 16,096 KSEK
Kassa och bank
2024 10,160 KSEK
2023 20,590 KSEK
2022 30,564 KSEK
2021 16,758 KSEK
2020 514 KSEK
OmsÀttningstillgÄngar
2024 57,002 KSEK
2023 68,764 KSEK
2022 73,444 KSEK
2021 60,805 KSEK
2020 40,213 KSEK
Summa tillgÄngar
2024 57,002 KSEK
2023 68,764 KSEK
2022 73,444 KSEK
2021 60,805 KSEK
2020 40,260 KSEK
Fritt eget kapital
2024 2,057 KSEK
2023 3,181 KSEK
2022 8,107 KSEK
2021 5,360 KSEK
2020 5,067 KSEK
Obeskattade reserver
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Eget kapital
2024 2,577 KSEK
2023 3,701 KSEK
2022 8,627 KSEK
2021 5,880 KSEK
2020 5,587 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Leverantörsskulder
2024 337 KSEK
2023 428 KSEK
2022 760 KSEK
2021 297 KSEK
2020 751 KSEK
Kortfristiga skulder
2024 54,425 KSEK
2023 65,063 KSEK
2022 64,816 KSEK
2021 54,925 KSEK
2020 34,672 KSEK
Summa eget kapital och skulder
2024 57,002 KSEK
2023 68,764 KSEK
2022 73,444 KSEK
2021 60,805 KSEK
2020 40,260 KSEK