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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Modul-System HH AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 629,078 Less Arrow 495,911 Less Arrow 397,047
Financial expenses 43 More Arrow 70 More Arrow 109
Earnings before taxes 215,055 Less Arrow 165,153 Less Arrow 101,958
EBITDA 211,653 Less Arrow 165,452 Less Arrow 109,478
Total assets 824,886 Less Arrow 582,132 Less Arrow 391,166
Current assets 562,294 Less Arrow 399,534 Less Arrow 286,844
Current liabilities 69,562 More Arrow 85,229 Less Arrow 54,017
Equity capital 167,258 More Arrow 288,322 Less Arrow 218,889
- share capital 1,220 Equal arrow 1,220 Equal arrow 1,220
Employees (average) 107 Less Arrow 102 Equal arrow 102

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 20.3% More Arrow 49.5% More Arrow 56.0%
Turnover per employee 5,879 Less Arrow 4,862 Less Arrow 3,893
Profit as a percentage of turnover 34.2% Less Arrow 33.3% Less Arrow 25.7%
Return on assets (ROA) 26.1% More Arrow 28.4% Less Arrow 26.1%
Current ratio 808.3% Less Arrow 468.8% More Arrow 531.0%
Return on equity (ROE) 128.6% Less Arrow 57.3% Less Arrow 46.6%
Change turnover 133,167 Less Arrow 98,864 Less Arrow 49,414
Change turnover % 27% Less Arrow 25% Less Arrow 14%
Chg. No. of employees 5 Less Arrow 0 More Arrow 3
Chg. No. of employees % 5% Less Arrow 0% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.