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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Modulpac AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 255,874 Less Arrow 224,319 Less Arrow 167,654
Financial expenses 3,484 Less Arrow 1,580 Less Arrow 819
Earnings before taxes 40,521 Less Arrow 32,584 Less Arrow 12,503
EBITDA 68,806 Less Arrow 55,846 Less Arrow 34,344
Total assets 261,596 Less Arrow 208,951 Less Arrow 205,001
Current assets 121,094 Less Arrow 90,410 Less Arrow 75,040
Current liabilities 49,907 Less Arrow 34,760 Less Arrow 34,222
Equity capital 156,243 Less Arrow 116,066 Less Arrow 106,384
- share capital 507 Less Arrow 473 More Arrow 488
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 7,526 Less Arrow 7,477 Less Arrow 5,408
Profit as a percentage of turnover 15.8% Less Arrow 14.5% Less Arrow 7.5%
Return on assets (ROA) 16.8% Less Arrow 16.4% 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 15,637 More Arrow 61,704 Less Arrow -8,844
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.