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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Modul-System Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 81,929 Less Arrow 69,792 More Arrow 70,966
Financial expenses 512 Less Arrow 450 More Arrow 482
Earnings before taxes 2,485 Less Arrow 2,232 More Arrow 2,276
EBITDA 5,012 More Arrow 5,273 More Arrow 6,584
Total assets 37,367 More Arrow 49,669 Less Arrow 40,185
Current assets 33,736 More Arrow 44,239 Less Arrow 31,589
Current liabilities 19,960 More Arrow 35,756 Less Arrow 27,650
Equity capital 16,860 Less Arrow 13,912 Less Arrow 12,536
- share capital 2,431 Less Arrow 2,270 More Arrow 2,341
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 1,743 Less Arrow 1,424 More Arrow 1,510
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 7,184 Less Arrow 959 Less Arrow -5,427
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.