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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Modular Management Group Stockholm AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 155,247 Less Arrow 120,633 Less Arrow 92,670
Financial expenses 4,954 Less Arrow 1,213 Less Arrow 668
Earnings before taxes 30,480 Less Arrow 27,072 Less Arrow 11,226
EBITDA 31,241 Less Arrow 25,123 Less Arrow 10,971
Total assets 116,024 Less Arrow 97,613 Less Arrow 80,785
Current assets 115,271 Less Arrow 96,877 Less Arrow 79,825
Current liabilities 33,430 Less Arrow 28,383 Less Arrow 22,023
Equity capital 80,508 Less Arrow 68,448 Less Arrow 57,495
- share capital 110 Less Arrow 102 More Arrow 104
Employees (average) 58 Less Arrow 54 Less Arrow 51

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 69.4% More Arrow 70.1% More Arrow 71.2%
Turnover per employee 2,677 Less Arrow 2,234 Less Arrow 1,817
Profit as a percentage of turnover 19.6% More Arrow 22.4% Less Arrow 12.1%
Return on assets (ROA) 30.5% Less Arrow 29.0% Less Arrow 14.7%
Current ratio 344.8% Less Arrow 341.3% More Arrow 362.5%
Return on equity (ROE) 37.9% More Arrow 39.6% Less Arrow 19.5%
Change turnover 26,054 More Arrow 30,748 Less Arrow -8,749
Change turnover % 20% More Arrow 34% Less Arrow -9%
Chg. No. of employees 4 Less Arrow 3 More Arrow 4
Chg. No. of employees % 7% Less Arrow 6% More Arrow 9%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.