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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 2024/12 2023/12 2022/12
Turnover 101,021 Less Arrow 83,679 Less Arrow 67,502
Financial expenses 0 More Arrow 32 Less Arrow 10
Earnings before taxes 55,603 Less Arrow 48,398 Less Arrow 43,084
EBITDA 52,062 Less Arrow 47,172 Less Arrow 41,807
Total assets 99,321 Less Arrow 52,302 Less Arrow 45,884
Current assets 80,122 Less Arrow 49,140 Less Arrow 42,806
Current liabilities 15,347 Less Arrow 12,636 Less Arrow 11,196
Equity capital 83,974 Less Arrow 39,666 Less Arrow 34,688
- share capital 42 More Arrow 44 Less Arrow 43
Employees (average) 59 Less Arrow 48 Less Arrow 35

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 84.5% Less Arrow 75.8% Less Arrow 75.6%
Turnover per employee 1,712 More Arrow 1,743 More Arrow 1,929
Profit as a percentage of turnover 55.0% More Arrow 57.8% More Arrow 63.8%
Return on assets (ROA) 56.0% More Arrow 92.6% More Arrow 93.9%
Current ratio 522.1% Less Arrow 388.9% Less Arrow 382.3%
Return on equity (ROE) 66.2% More Arrow 122.0% More Arrow 124.2%
Change turnover 20,109 Less Arrow 15,829 More Arrow 20,595
Change turnover % 25% Less Arrow 23% More Arrow 44%
Chg. No. of employees 11 More Arrow 13 Less Arrow 9
Chg. No. of employees % 23% More Arrow 37% Less Arrow 35%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.