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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Mod:group Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 183,118 Less Arrow 156,887 Less Arrow 62,147
Financial expenses 2,284 Less Arrow 1,250 Less Arrow 84
Earnings before taxes 10,253 More Arrow 21,170 Less Arrow 4,801
EBITDA 12,866 Less Arrow 2,310 More Arrow 5,625
Total assets 90,608 More Arrow 110,594 Less Arrow 57,214
Current assets 44,597 More Arrow 61,883 Less Arrow 27,375
Current liabilities 53,704 More Arrow 73,918 Less Arrow 24,641
Equity capital 35,452 Less Arrow 28,271 Less Arrow 6,988
- share capital 56 Less Arrow 52 More Arrow 53
Employees (average) 43 Less Arrow 32 Less Arrow 21

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 39.1% Less Arrow 25.6% Less Arrow 12.2%
Turnover per employee 4,259 More Arrow 4,903 Less Arrow 2,959
Profit as a percentage of turnover 5.6% More Arrow 13.5% Less Arrow 7.7%
Return on assets (ROA) 13.8% More Arrow 20.3% Less Arrow 8.5%
Current ratio 83.0% More Arrow 83.7% More Arrow 111.1%
Return on equity (ROE) 28.9% More Arrow 74.9% Less Arrow 68.7%
Change turnover 15,098 More Arrow 96,608 Less Arrow 11,633
Change turnover % 9% More Arrow 160% Less Arrow 23%
Chg. No. of employees 11 Equal arrow 11 Less Arrow 0
Chg. No. of employees % 34% More Arrow 52% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.