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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Modular Finance AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 83,679 Less Arrow 67,502 Less Arrow 51,042
Financial expenses 32 Less Arrow 10 Less Arrow 4
Earnings before taxes 48,398 Less Arrow 43,084 Less Arrow 31,835
EBITDA 47,172 Less Arrow 41,807 Less Arrow 31,839
Total assets 52,302 Less Arrow 45,884 Less Arrow 34,035
Current assets 49,140 Less Arrow 42,806 Less Arrow 30,763
Current liabilities 12,636 Less Arrow 11,196 Less Arrow 7,707
Equity capital 39,666 Less Arrow 34,688 Less Arrow 26,328
- share capital 44 Less Arrow 43 More Arrow 46
Employees (average) 48 Less Arrow 35 Less Arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.8% Less Arrow 75.6% More Arrow 77.4%
Turnover per employee 1,743 More Arrow 1,929 More Arrow 1,963
Profit as a percentage of turnover 57.8% More Arrow 63.8% Less Arrow 62.4%
Return on assets (ROA) 92.6% More Arrow 93.9% Less Arrow 93.5%
Current ratio 388.9% Less Arrow 382.3% More Arrow 399.2%
Return on equity (ROE) 122.0% More Arrow 124.2% Less Arrow 120.9%
Change turnover 15,829 More Arrow 20,595 Less Arrow 16,326
Change turnover % 23% More Arrow 44% More Arrow 47%
Chg. No. of employees 13 Less Arrow 9 Less Arrow 5
Chg. No. of employees % 37% Less Arrow 35% Less Arrow 24%

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.