TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mod:g Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
50,826
|
69,677
|
49,036 |
| Financial expenses |
24
|
12
|
3 |
| Earnings before taxes |
-1,356
|
3,744
|
2,505 |
| EBITDA |
-752
|
4,169
|
2,903 |
| Total assets |
17,495
|
20,806
|
23,432 |
| Current assets |
13,667
|
17,070
|
20,682 |
| Current liabilities |
10,827
|
12,736
|
18,503 |
| Equity capital |
6,191
|
7,536
|
4,619 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,037
|
1,620
|
1,532 |
| 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 |
-18,851
|
20,641
|
21,071 |
| 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.