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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Modulpac AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 186,539 Less Arrow 169,653 Less Arrow 158,469
Financial expenses 2,462 Less Arrow 2,310 Less Arrow 1,116
Earnings before taxes 22,949 More Arrow 26,867 Less Arrow 23,019
EBITDA 45,626 Less Arrow 45,621 Less Arrow 39,452
Total assets 188,927 Less Arrow 173,447 Less Arrow 147,612
Current assets 63,549 More Arrow 80,289 Less Arrow 63,870
Current liabilities 32,755 More Arrow 33,090 Less Arrow 24,556
Equity capital 118,171 Less Arrow 103,594 Less Arrow 81,994
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 40 Less Arrow 34 Less Arrow 30

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 62.5% Less Arrow 59.7% Less Arrow 55.5%
Turnover per employee 4,663 More Arrow 4,990 More Arrow 5,282
Profit as a percentage of turnover 12.3% More Arrow 15.8% Less Arrow 14.5%
Return on assets (ROA) 13.5% More Arrow 16.8% Less Arrow 16.4%
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 22,497 Less Arrow 10,368 More Arrow 43,590
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.