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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Modular Finance AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 126,207 Less Arrow 95,552 Less Arrow 68,457
Financial expenses 49 Less Arrow 14 Less Arrow 5
Earnings before taxes 72,995 Less Arrow 60,988 Less Arrow 42,697
EBITDA 71,145 Less Arrow 59,179 Less Arrow 42,702
Total assets 78,883 Less Arrow 64,950 Less Arrow 45,647
Current assets 74,114 Less Arrow 60,593 Less Arrow 41,259
Current liabilities 19,058 Less Arrow 15,848 Less Arrow 10,336
Equity capital 59,825 Less Arrow 49,102 Less Arrow 35,311
- share capital 66 Less Arrow 61 Equal arrow 61
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 77.4%
Turnover per employee 2,629 More Arrow 2,730 Less Arrow 2,633
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 388.9% Less Arrow 382.3% More Arrow 399.2%
Return on equity (ROE) 122.0% More Arrow 124.2% Less Arrow 120.9%
Change turnover 23,874 More Arrow 29,153 Less Arrow 21,897
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.