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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Modular Finance AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 9,077 Less Arrow 6,864 Less Arrow 4,756
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 5,794 Less Arrow 4,281 Less Arrow 2,775
EBITDA 5,622 Less Arrow 4,282 Less Arrow 2,776
Total assets 6,170 Less Arrow 4,577 Less Arrow 2,960
Current assets 5,756 Less Arrow 4,137 Less Arrow 2,412
Current liabilities 1,506 Less Arrow 1,036 Less Arrow 753
Equity capital 4,665 Less Arrow 3,540 Less Arrow 2,207
- share capital 6 Equal arrow 6 Equal arrow 6
Employees (average) 35 Less Arrow 26 Less Arrow 21

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 75.6% More Arrow 77.3% Less Arrow 74.6%
Turnover per employee 259 More Arrow 264 Less Arrow 226
Profit as a percentage of turnover 63.8% Less Arrow 62.4% Less Arrow 58.3%
Return on assets (ROA) 93.9% Less Arrow 93.5% More Arrow 93.8%
Current ratio 382.2% More Arrow 399.3% Less Arrow 320.3%
Return on equity (ROE) 124.2% Less Arrow 120.9% More Arrow 125.7%
Change turnover 2,770 Less Arrow 2,195 Less Arrow 1,240
Change turnover % 44% More Arrow 47% Less Arrow 35%
Chg. No. of employees 9 Less Arrow 5 Less Arrow 4
Chg. No. of employees % 35% Less Arrow 24% Equal arrow 24%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.