TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Modity Energy Trading AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,460,032
|
15,294,366
|
9,206,516 |
| Financial expenses |
83,397
|
136,282
|
20,486 |
| Earnings before taxes |
71,570
|
30,197
|
1,191 |
| EBITDA |
101,270
|
23,611
|
4,900 |
| Total assets |
2,853,532
|
5,423,427
|
3,872,050 |
| Current assets |
2,851,779
|
5,405,378
|
3,845,879 |
| Current liabilities |
2,665,255
|
5,258,844
|
3,778,476 |
| Equity capital |
188,277
|
123,859
|
93,574 |
| - share capital |
20,261
|
18,918
|
19,504 |
| Employees (average) |
41
|
39
|
44 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
6.6%
|
2.3%
|
2.4% |
| Turnover per employee |
230,732
|
392,163
|
209,239 |
| Profit as a percentage of turnover |
0.8%
|
0.2%
|
0.0% |
| Return on assets (ROA) |
5.4%
|
3.1%
|
0.6% |
| Current ratio |
107.0%
|
102.8%
|
101.8% |
| Return on equity (ROE) |
38.0%
|
24.4%
|
1.3% |
| Change turnover |
-6,919,575
|
6,364,544
|
4,936,125 |
| Change turnover % |
-42%
|
71%
|
116% |
| Chg. No. of employees |
2
|
-5
|
2 |
| Chg. No. of employees % |
5%
|
-11%
|
5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.