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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sweden Modular Management AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 66,256 Less Arrow 56,990 Less Arrow 40,786
Financial expenses 2,401 Less Arrow 586 Less Arrow 85
Earnings before taxes 17,312 More Arrow 17,561 Less Arrow 8,225
EBITDA 17,649 Less Arrow 16,678 Less Arrow 8,061
Total assets 37,625 More Arrow 39,736 Less Arrow 30,143
Current assets 37,625 More Arrow 39,736 Less Arrow 30,111
Current liabilities 21,420 Less Arrow 20,504 Less Arrow 17,411
Equity capital 15,496 More Arrow 19,232 Less Arrow 12,731
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 25 Less Arrow 23 Equal arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.2% More Arrow 48.4% Less Arrow 42.2%
Turnover per employee 2,650 Less Arrow 2,478 Less Arrow 1,773
Profit as a percentage of turnover 26.1% More Arrow 30.8% Less Arrow 20.2%
Return on assets (ROA) 52.4% Less Arrow 45.7% Less Arrow 27.6%
Current ratio 175.7% More Arrow 193.8% Less Arrow 172.9%
Return on equity (ROE) 111.7% Less Arrow 91.3% Less Arrow 64.6%
Change turnover 8,973 More Arrow 19,508 Less Arrow -9,097
Change turnover % 16% More Arrow 52% Less Arrow -18%
Chg. No. of employees 2 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 9% Less Arrow 0% Less Arrow -4%

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.