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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mod:g Service AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 69,677 Less Arrow 49,036 Less Arrow 27,965
Financial expenses 12 Less Arrow 3 More Arrow 4
Earnings before taxes 3,744 Less Arrow 2,505 Less Arrow 1,281
EBITDA 4,169 Less Arrow 2,903 Less Arrow 1,732
Total assets 20,806 More Arrow 23,432 Less Arrow 21,038
Current assets 17,070 More Arrow 20,682 Less Arrow 18,398
Current liabilities 12,736 More Arrow 18,503 Less Arrow 18,158
Equity capital 7,536 Less Arrow 4,619 Less Arrow 2,669
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 43 Less Arrow 32 Less Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.2% Less Arrow 19.7% Less Arrow 12.7%
Turnover per employee 1,620 Less Arrow 1,532 Less Arrow 1,332
Profit as a percentage of turnover 5.4% Less Arrow 5.1% Less Arrow 4.6%
Return on assets (ROA) 18.1% Less Arrow 10.7% Less Arrow 6.1%
Current ratio 134.0% Less Arrow 111.8% Less Arrow 101.3%
Return on equity (ROE) 49.7% More Arrow 54.2% Less Arrow 48.0%
Change turnover 20,641 More Arrow 21,071 Less Arrow 6,851
Change turnover % 42% More Arrow 75% Less Arrow 32%
Chg. No. of employees 11 Equal arrow 11 Less Arrow 0
Chg. No. of employees % 34% More Arrow 52% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.