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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 2023/12 2022/12 2021/12
Turnover 11,228 Less Arrow 9,077 Less Arrow 6,864
Financial expenses 4 Less Arrow 1 Less Arrow 0
Earnings before taxes 6,494 Less Arrow 5,794 Less Arrow 4,281
EBITDA 6,329 Less Arrow 5,622 Less Arrow 4,282
Total assets 7,018 Less Arrow 6,170 Less Arrow 4,577
Current assets 6,593 Less Arrow 5,756 Less Arrow 4,137
Current liabilities 1,695 Less Arrow 1,506 Less Arrow 1,036
Equity capital 5,322 Less Arrow 4,665 Less Arrow 3,540
- share capital 6 Equal arrow 6 Equal arrow 6
Employees (average) 48 Less Arrow 35 Less Arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.8% Less Arrow 75.6% More Arrow 77.3%
Turnover per employee 234 More Arrow 259 More Arrow 264
Profit as a percentage of turnover 57.8% More Arrow 63.8% Less Arrow 62.4%
Return on assets (ROA) 92.6% More Arrow 93.9% Less Arrow 93.5%
Current ratio 389.0% Less Arrow 382.2% More Arrow 399.3%
Return on equity (ROE) 122.0% More Arrow 124.2% Less Arrow 120.9%
Change turnover 2,124 More Arrow 2,770 Less Arrow 2,195
Change turnover % 23% More Arrow 44% More Arrow 47%
Chg. No. of employees 13 Less Arrow 9 Less Arrow 5
Chg. No. of employees % 37% Less Arrow 35% Less Arrow 24%

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.