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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 156,867 More Arrow 183,118 Less Arrow 156,887
Financial expenses 59 More Arrow 2,284 Less Arrow 1,250
Earnings before taxes 16,355 Less Arrow 10,253 More Arrow 21,170
EBITDA 7,963 More Arrow 12,866 Less Arrow 2,310
Total assets 87,754 More Arrow 90,608 More Arrow 110,594
Current assets 69,550 Less Arrow 44,597 More Arrow 61,883
Current liabilities 34,725 More Arrow 53,704 More Arrow 73,918
Equity capital 51,127 Less Arrow 35,452 Less Arrow 28,271
- share capital 62 Less Arrow 56 Less Arrow 52
Employees (average) 49 Less Arrow 43 Less Arrow 32

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 58.3% Less Arrow 39.1% Less Arrow 25.6%
Turnover per employee 3,201 More Arrow 4,259 More Arrow 4,903
Profit as a percentage of turnover 10.4% Less Arrow 5.6% More Arrow 13.5%
Return on assets (ROA) 18.7% Less Arrow 13.8% More Arrow 20.3%
Current ratio 200.3% Less Arrow 83.0% More Arrow 83.7%
Return on equity (ROE) 32.0% Less Arrow 28.9% More Arrow 74.9%
Change turnover -29,553 More Arrow 15,098 More Arrow 96,608
Change turnover % -16% More Arrow 9% More Arrow 160%
Chg. No. of employees 6 More Arrow 11 Equal arrow 11
Chg. No. of employees % 14% More Arrow 34% More Arrow 52%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.