TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Modern El Group AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
182,043
|
174,340
|
137,017 |
| Financial expenses |
658
|
296
|
286 |
| Earnings before taxes |
15,520
|
10,170
|
4,696 |
| EBITDA |
16,510
|
10,313
|
5,462 |
| Total assets |
64,327
|
68,807
|
48,121 |
| Current assets |
61,770
|
65,861
|
44,730 |
| Current liabilities |
36,469
|
38,778
|
31,040 |
| Equity capital |
22,975
|
16,906
|
11,889 |
| - share capital |
800
|
800
|
800 |
| Employees (average) |
31
|
31
|
29 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
35.7%
|
24.6%
|
24.7% |
| Turnover per employee |
5,872
|
5,624
|
4,725 |
| Profit as a percentage of turnover |
8.5%
|
5.8%
|
3.4% |
| Return on assets (ROA) |
25.1%
|
15.2%
|
10.4% |
| Current ratio |
169.4%
|
169.8%
|
144.1% |
| Return on equity (ROE) |
67.6%
|
60.2%
|
39.5% |
| Change turnover |
7,703
|
37,323
|
9,251 |
| Change turnover % |
4%
|
27%
|
7% |
| Chg. No. of employees |
0
|
2
|
-1 |
| Chg. No. of employees % |
0%
|
7%
|
-3% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.