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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Modul-System Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 54,322 Less Arrow 49,304 More Arrow 52,913
Financial expenses 339 Less Arrow 318 More Arrow 359
Earnings before taxes 1,648 Less Arrow 1,577 More Arrow 1,697
EBITDA 3,323 More Arrow 3,725 More Arrow 4,909
Total assets 24,775 More Arrow 35,088 Less Arrow 29,962
Current assets 22,368 More Arrow 31,253 Less Arrow 23,553
Current liabilities 13,234 More Arrow 25,260 Less Arrow 20,616
Equity capital 11,179 Less Arrow 9,828 Less Arrow 9,347
- share capital 1,612 Less Arrow 1,604 More Arrow 1,745
Employees (average) 47 More Arrow 49 Less Arrow 47

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.1% Less Arrow 28.0% More Arrow 31.2%
Turnover per employee 1,156 Less Arrow 1,006 More Arrow 1,126
Profit as a percentage of turnover 3.0% More Arrow 3.2% Equal arrow 3.2%
Return on assets (ROA) 8.0% Less Arrow 5.4% More Arrow 6.9%
Current ratio 169.0% Less Arrow 123.7% Less Arrow 114.2%
Return on equity (ROE) 14.7% More Arrow 16.0% More Arrow 18.2%
Change turnover 4,764 Less Arrow 678 Less Arrow -4,046
Change turnover % 10% Less Arrow 1% Less Arrow -7%
Chg. No. of employees -2 More Arrow 2 Less Arrow 0
Chg. No. of employees % -4% More Arrow 4% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.