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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Modular Finance AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 155,546 Less Arrow 124,583 Less Arrow 101,016
Financial expenses 0 More Arrow 48 Less Arrow 15
Earnings before taxes 85,614 Less Arrow 72,056 Less Arrow 64,475
EBITDA 80,162 Less Arrow 70,230 Less Arrow 62,563
Total assets 152,929 Less Arrow 77,868 Less Arrow 68,664
Current assets 123,367 Less Arrow 73,161 Less Arrow 64,058
Current liabilities 23,630 Less Arrow 18,813 Less Arrow 16,754
Equity capital 129,299 Less Arrow 59,055 Less Arrow 51,910
- share capital 65 Equal arrow 65 Less Arrow 64
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 2,636 Less Arrow 2,595 More Arrow 2,886
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 30,963 Less Arrow 23,567 More Arrow 30,820
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.