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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Modular Finance AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 124,583 Less Arrow 101,016 Less Arrow 70,196
Financial expenses 48 Less Arrow 15 Less Arrow 5
Earnings before taxes 72,056 Less Arrow 64,475 Less Arrow 43,782
EBITDA 70,230 Less Arrow 62,563 Less Arrow 43,787
Total assets 77,868 Less Arrow 68,664 Less Arrow 46,807
Current assets 73,161 Less Arrow 64,058 Less Arrow 42,307
Current liabilities 18,813 Less Arrow 16,754 Less Arrow 10,599
Equity capital 59,055 Less Arrow 51,910 Less Arrow 36,208
- share capital 65 Less Arrow 64 Less Arrow 63
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 2,595 More Arrow 2,886 Less Arrow 2,700
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 23,567 More Arrow 30,820 Less Arrow 22,453
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.