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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Modul-System Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 57,306 More Arrow 80,875 Less Arrow 73,783
Financial expenses 512 Less Arrow 505 Less Arrow 476
Earnings before taxes -7,683 More Arrow 2,453 Less Arrow 2,360
EBITDA -6,826 More Arrow 4,948 More Arrow 5,574
Total assets 29,962 More Arrow 36,886 More Arrow 52,509
Current assets 26,910 More Arrow 33,302 More Arrow 46,769
Current liabilities 16,698 More Arrow 19,703 More Arrow 37,801
Equity capital 8,961 More Arrow 16,643 Less Arrow 14,708
- share capital 2,400 Equal arrow 2,400 Equal arrow 2,400
Employees (average) 43 More Arrow 47 More Arrow 49

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.9% More Arrow 45.1% Less Arrow 28.0%
Turnover per employee 1,333 More Arrow 1,721 Less Arrow 1,506
Profit as a percentage of turnover -13.4% More Arrow 3.0% More Arrow 3.2%
Return on assets (ROA) -23.9% More Arrow 8.0% Less Arrow 5.4%
Current ratio 161.2% More Arrow 169.0% Less Arrow 123.7%
Return on equity (ROE) -85.7% More Arrow 14.7% More Arrow 16.0%
Change turnover -23,569 More Arrow 7,092 Less Arrow 1,014
Change turnover % -29% More Arrow 10% Less Arrow 1%
Chg. No. of employees -4 More Arrow -2 More Arrow 2
Chg. No. of employees % -9% More Arrow -4% More Arrow 4%

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.