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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 2022/12 2021/12 2020/12
Turnover 95,552 Less Arrow 68,457 Less Arrow 50,016
Financial expenses 14 Less Arrow 5 More Arrow 16
Earnings before taxes 60,988 Less Arrow 42,697 Less Arrow 29,179
EBITDA 59,179 Less Arrow 42,702 Less Arrow 29,186
Total assets 64,950 Less Arrow 45,647 Less Arrow 31,120
Current assets 60,593 Less Arrow 41,259 Less Arrow 25,358
Current liabilities 15,848 Less Arrow 10,336 Less Arrow 7,918
Equity capital 49,102 Less Arrow 35,311 Less Arrow 23,202
- share capital 61 Equal arrow 61 More Arrow 66
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 2,730 Less Arrow 2,633 Less Arrow 2,382
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 29,153 Less Arrow 21,897 Less Arrow 13,036
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.