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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Modulsystem i Kalix AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 92,252 More Arrow 103,128 Less Arrow 67,815
Financial expenses 682 Less Arrow 400 Less Arrow 393
Earnings before taxes 2,530 More Arrow 6,983 Less Arrow 4,146
EBITDA 6,627 More Arrow 10,832 Less Arrow 7,788
Total assets 54,378 More Arrow 61,345 Less Arrow 52,885
Current assets 30,927 More Arrow 34,599 Less Arrow 26,713
Current liabilities 27,015 More Arrow 32,699 Less Arrow 23,483
Equity capital 16,111 Less Arrow 14,494 Less Arrow 12,991
- share capital 750 Equal arrow 750 Equal arrow 750
Employees (average) 57 More Arrow 63 Less Arrow 49

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 29.6% Less Arrow 23.6% More Arrow 24.6%
Turnover per employee 1,618 More Arrow 1,637 Less Arrow 1,384
Profit as a percentage of turnover 2.7% More Arrow 6.8% Less Arrow 6.1%
Return on assets (ROA) 5.9% More Arrow 12.0% Less Arrow 8.6%
Current ratio 114.5% Less Arrow 105.8% More Arrow 113.8%
Return on equity (ROE) 15.7% More Arrow 48.2% Less Arrow 31.9%
Change turnover -10,876 More Arrow 35,313 Less Arrow -3,123
Change turnover % -11% More Arrow 52% Less Arrow -4%
Chg. No. of employees -6 More Arrow 14 Less Arrow -2
Chg. No. of employees % -10% More Arrow 29% Less Arrow -4%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.