TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Modular Finance AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
160,414
|
126,207
|
95,552 |
| Financial expenses |
0
|
49
|
14 |
| Earnings before taxes |
88,294
|
72,995
|
60,988 |
| EBITDA |
82,671
|
71,145
|
59,179 |
| Total assets |
157,715
|
78,883
|
64,950 |
| Current assets |
127,228
|
74,114
|
60,593 |
| Current liabilities |
24,370
|
19,058
|
15,848 |
| Equity capital |
133,346
|
59,825
|
49,102 |
| - share capital |
67
|
66
|
61 |
| Employees (average) |
59
|
48
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.5%
|
75.8%
|
75.6% |
| Turnover per employee |
2,719
|
2,629
|
2,730 |
| Profit as a percentage of turnover |
55.0%
|
57.8%
|
63.8% |
| Return on assets (ROA) |
56.0%
|
92.6%
|
93.9% |
| Current ratio |
522.1%
|
388.9%
|
382.3% |
| Return on equity (ROE) |
66.2%
|
122.0%
|
124.2% |
| Change turnover |
31,932
|
23,874
|
29,153 |
| Change turnover % |
25%
|
23%
|
44% |
| Chg. No. of employees |
11
|
13
|
9 |
| Chg. No. of employees % |
23%
|
37%
|
35% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.