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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Modular Finance AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 101,016 Less Arrow 70,196 Less Arrow 47,743
Financial expenses 15 Less Arrow 5 More Arrow 15
Earnings before taxes 64,475 Less Arrow 43,782 Less Arrow 27,853
EBITDA 62,563 Less Arrow 43,787 Less Arrow 27,860
Total assets 68,664 Less Arrow 46,807 Less Arrow 29,706
Current assets 64,058 Less Arrow 42,307 Less Arrow 24,206
Current liabilities 16,754 Less Arrow 10,599 Less Arrow 7,558
Equity capital 51,910 Less Arrow 36,208 Less Arrow 22,148
- share capital 64 Less Arrow 63 Equal arrow 63
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 2,886 Less Arrow 2,700 Less Arrow 2,273
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 30,820 Less Arrow 22,453 Less Arrow 12,444
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.