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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Modular Finance AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 67,502 Less Arrow 51,042 Less Arrow 35,385
Financial expenses 10 Less Arrow 4 More Arrow 11
Earnings before taxes 43,084 Less Arrow 31,835 Less Arrow 20,644
EBITDA 41,807 Less Arrow 31,839 Less Arrow 20,649
Total assets 45,884 Less Arrow 34,035 Less Arrow 22,017
Current assets 42,806 Less Arrow 30,763 Less Arrow 17,941
Current liabilities 11,196 Less Arrow 7,707 Less Arrow 5,602
Equity capital 34,688 Less Arrow 26,328 Less Arrow 16,415
- share capital 43 More Arrow 46 More Arrow 47
Employees (average) 35 Less Arrow 26 Less Arrow 21

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 75.6% More Arrow 77.4% Less Arrow 74.6%
Turnover per employee 1,929 More Arrow 1,963 Less Arrow 1,685
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 382.3% More Arrow 399.2% Less Arrow 320.3%
Return on equity (ROE) 124.2% Less Arrow 120.9% More Arrow 125.8%
Change turnover 20,595 Less Arrow 16,326 Less Arrow 9,223
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.