TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mod:g Service AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
52,417
|
70,585
|
46,384 |
| Financial expenses |
25
|
12
|
3 |
| Earnings before taxes |
-1,398
|
3,793
|
2,370 |
| EBITDA |
-776
|
4,223
|
2,746 |
| Total assets |
18,043
|
21,077
|
22,165 |
| Current assets |
14,095
|
17,292
|
19,563 |
| Current liabilities |
11,166
|
12,902
|
17,502 |
| Equity capital |
6,385
|
7,634
|
4,369 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
49
|
43
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.4%
|
36.2%
|
19.7% |
| Turnover per employee |
1,070
|
1,642
|
1,450 |
| Profit as a percentage of turnover |
-2.7%
|
5.4%
|
5.1% |
| Return on assets (ROA) |
-7.6%
|
18.1%
|
10.7% |
| Current ratio |
126.2%
|
134.0%
|
111.8% |
| Return on equity (ROE) |
-21.9%
|
49.7%
|
54.2% |
| Change turnover |
-19,441
|
20,910
|
19,931 |
| Change turnover % |
-27%
|
42%
|
75% |
| Chg. No. of employees |
6
|
11
|
11 |
| Chg. No. of employees % |
14%
|
34%
|
52% |
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.