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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Modana Form & Inredning AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,160 Less Arrow 7,497 More Arrow 7,652
Financial expenses 24 Less Arrow 13 Less Arrow 10
Earnings before taxes -1,134 More Arrow 573 More Arrow 780
EBITDA -1,075 More Arrow 652 More Arrow 870
Total assets 1,681 More Arrow 2,409 More Arrow 2,774
Current assets 1,603 More Arrow 2,295 More Arrow 2,648
Current liabilities 1,541 Less Arrow 1,347 More Arrow 1,845
Equity capital -248 More Arrow 975 Less Arrow 872
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 11 Less Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -14.8% More Arrow 40.5% Less Arrow 31.4%
Turnover per employee 742 More Arrow 937 More Arrow 1,093
Profit as a percentage of turnover -13.9% More Arrow 7.6% More Arrow 10.2%
Return on assets (ROA) -66.0% More Arrow 24.3% More Arrow 28.5%
Current ratio 104.0% More Arrow 170.4% Less Arrow 143.5%
Return on equity (ROE) 457.3% Less Arrow 58.8% More Arrow 89.4%
Change turnover 624 Less Arrow 464 More Arrow 1,456
Change turnover % 8% Less Arrow 7% More Arrow 24%
Chg. No. of employees 3 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 38% Less Arrow 14% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.