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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Modulpac AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 22,763 Less Arrow 21,310 Less Arrow 16,810
Financial expenses 310 Less Arrow 150 Less Arrow 82
Earnings before taxes 3,605 Less Arrow 3,095 Less Arrow 1,254
EBITDA 6,121 Less Arrow 5,305 Less Arrow 3,444
Total assets 23,272 Less Arrow 19,850 More Arrow 20,555
Current assets 10,773 Less Arrow 8,589 Less Arrow 7,524
Current liabilities 4,440 Less Arrow 3,302 More Arrow 3,431
Equity capital 13,900 Less Arrow 11,026 Less Arrow 10,667
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 34 Less Arrow 30 More Arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.7% Less Arrow 55.5% Less Arrow 51.9%
Turnover per employee 670 More Arrow 710 Less Arrow 542
Profit as a percentage of turnover 15.8% Less Arrow 14.5% Less Arrow 7.5%
Return on assets (ROA) 16.8% Less Arrow 16.3% Less Arrow 6.5%
Current ratio 242.6% More Arrow 260.1% Less Arrow 219.3%
Return on equity (ROE) 25.9% More Arrow 28.1% Less Arrow 11.8%
Change turnover 1,391 More Arrow 5,862 Less Arrow -887
Change turnover % 7% More Arrow 38% Less Arrow -5%
Chg. No. of employees 4 Less Arrow -1 More Arrow 0
Chg. No. of employees % 13% Less Arrow -3% More Arrow 0%

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.