TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Modulhuset i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,401
|
14,172
|
12,367 |
| Financial expenses |
97
|
19
|
18 |
| Earnings before taxes |
-71
|
1,000
|
1,271 |
| EBITDA |
155
|
1,176
|
1,435 |
| Total assets |
3,594
|
5,288
|
2,633 |
| Current assets |
2,794
|
4,840
|
2,019 |
| Current liabilities |
1,992
|
3,610
|
330 |
| Equity capital |
1,094
|
1,361
|
1,916 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.4%
|
25.7%
|
72.8% |
| Turnover per employee |
1,100
|
3,543
|
4,122 |
| Profit as a percentage of turnover |
-1.6%
|
7.1%
|
10.3% |
| Return on assets (ROA) |
0.7%
|
19.3%
|
49.0% |
| Current ratio |
140.3%
|
134.1%
|
611.8% |
| Return on equity (ROE) |
-6.5%
|
73.5%
|
66.3% |
| Change turnover |
-9,844
|
2,807
|
146 |
| Change turnover % |
-69%
|
25%
|
1% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
33%
|
50% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.