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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Modulpac AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 287,222 Less Arrow 252,582 Less Arrow 237,146
Financial expenses 3,791 Less Arrow 3,439 Less Arrow 1,670
Earnings before taxes 35,335 More Arrow 40,000 Less Arrow 34,447
EBITDA 70,252 Less Arrow 67,921 Less Arrow 59,039
Total assets 290,900 Less Arrow 258,231 Less Arrow 220,899
Current assets 97,850 More Arrow 119,536 Less Arrow 95,580
Current liabilities 50,434 Less Arrow 49,265 Less Arrow 36,748
Equity capital 181,954 Less Arrow 154,233 Less Arrow 122,703
- share capital 500 Equal arrow 500 Equal arrow 500
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 7,181 More Arrow 7,429 More Arrow 7,905
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 16.4%
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 34,640 Less Arrow 15,436 More Arrow 65,232
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.