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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Modul-System HH AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 495,911 Less Arrow 397,047 Less Arrow 347,633
Financial expenses 70 More Arrow 109 Less Arrow 0
Earnings before taxes 165,153 Less Arrow 101,958 Less Arrow 68,638
EBITDA 165,452 Less Arrow 109,478 Less Arrow 77,935
Total assets 582,132 Less Arrow 391,166 Less Arrow 305,773
Current assets 399,534 Less Arrow 286,844 Less Arrow 232,269
Current liabilities 85,229 Less Arrow 54,017 More Arrow 61,852
Equity capital 288,322 Less Arrow 218,889 Less Arrow 188,998
- share capital 1,220 Equal arrow 1,220 Equal arrow 1,220
Employees (average) 102 Equal arrow 102 Less Arrow 99

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.5% More Arrow 56.0% More Arrow 61.8%
Turnover per employee 4,862 Less Arrow 3,893 Less Arrow 3,511
Profit as a percentage of turnover 33.3% Less Arrow 25.7% Less Arrow 19.7%
Return on assets (ROA) 28.4% Less Arrow 26.1% Less Arrow 22.4%
Current ratio 468.8% More Arrow 531.0% Less Arrow 375.5%
Return on equity (ROE) 57.3% Less Arrow 46.6% Less Arrow 36.3%
Change turnover 98,864 Less Arrow 49,414 Less Arrow -11,301
Change turnover % 25% Less Arrow 14% Less Arrow -3%
Chg. No. of employees 0 More Arrow 3 More Arrow 4
Chg. No. of employees % 0% More Arrow 3% More Arrow 4%

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.