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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 2024/12 2023/12 2022/12
Turnover 25,005 Less Arrow 22,763 Less Arrow 21,310
Financial expenses 330 Less Arrow 310 Less Arrow 150
Earnings before taxes 3,076 More Arrow 3,605 Less Arrow 3,095
EBITDA 6,116 More Arrow 6,121 Less Arrow 5,305
Total assets 25,325 Less Arrow 23,272 Less Arrow 19,850
Current assets 8,519 More Arrow 10,773 Less Arrow 8,589
Current liabilities 4,391 More Arrow 4,440 Less Arrow 3,302
Equity capital 15,841 Less Arrow 13,900 Less Arrow 11,026
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 40 Less Arrow 34 Less Arrow 30

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 62.6% Less Arrow 59.7% Less Arrow 55.5%
Turnover per employee 625 More Arrow 670 More Arrow 710
Profit as a percentage of turnover 12.3% More Arrow 15.8% Less Arrow 14.5%
Return on assets (ROA) 13.4% More Arrow 16.8% Less Arrow 16.3%
Current ratio 194.0% More Arrow 242.6% More Arrow 260.1%
Return on equity (ROE) 19.4% More Arrow 25.9% More Arrow 28.1%
Change turnover 3,016 Less Arrow 1,391 More Arrow 5,862
Change turnover % 14% Less Arrow 7% More Arrow 38%
Chg. No. of employees 6 Less Arrow 4 Less Arrow -1
Chg. No. of employees % 18% Less Arrow 13% Less Arrow -3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.