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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 2023/12 2022/12 2021/12
Turnover 252,582 Less Arrow 237,146 Less Arrow 171,914
Financial expenses 3,439 Less Arrow 1,670 Less Arrow 840
Earnings before taxes 40,000 Less Arrow 34,447 Less Arrow 12,821
EBITDA 67,921 Less Arrow 59,039 Less Arrow 35,217
Total assets 258,231 Less Arrow 220,899 Less Arrow 210,210
Current assets 119,536 Less Arrow 95,580 Less Arrow 76,947
Current liabilities 49,265 Less Arrow 36,748 Less Arrow 35,092
Equity capital 154,233 Less Arrow 122,703 Less Arrow 109,087
- share capital 500 Equal arrow 500 Equal arrow 500
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 7,429 More Arrow 7,905 Less Arrow 5,546
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 15,436 More Arrow 65,232 Less Arrow -9,069
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.