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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 2024/12 2023/12 2022/12
Turnover 296,211 Less Arrow 255,874 Less Arrow 224,319
Financial expenses 3,910 Less Arrow 3,484 Less Arrow 1,580
Earnings before taxes 36,441 More Arrow 40,521 Less Arrow 32,584
EBITDA 72,451 Less Arrow 68,806 Less Arrow 55,846
Total assets 300,004 Less Arrow 261,596 Less Arrow 208,951
Current assets 100,912 More Arrow 121,094 Less Arrow 90,410
Current liabilities 52,012 Less Arrow 49,907 Less Arrow 34,760
Equity capital 187,649 Less Arrow 156,243 Less Arrow 116,066
- share capital 516 Less Arrow 507 Less Arrow 473
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 7,405 More Arrow 7,526 Less Arrow 7,477
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 35,724 Less Arrow 15,637 More Arrow 61,704
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.