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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Sweden Modular Management AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 8,890 Less Arrow 7,664 Less Arrow 5,485
Financial expenses 322 Less Arrow 79 Less Arrow 11
Earnings before taxes 2,323 More Arrow 2,361 Less Arrow 1,106
EBITDA 2,368 Less Arrow 2,243 Less Arrow 1,084
Total assets 5,048 More Arrow 5,344 Less Arrow 4,053
Current assets 5,048 More Arrow 5,344 Less Arrow 4,049
Current liabilities 2,874 Less Arrow 2,757 Less Arrow 2,341
Equity capital 2,079 More Arrow 2,586 Less Arrow 1,712
- share capital 5 Less Arrow 4 More Arrow 5
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 356 Less Arrow 333 Less Arrow 238
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 175.6% More Arrow 193.8% Less Arrow 173.0%
Return on equity (ROE) 111.7% Less Arrow 91.3% Less Arrow 64.6%
Change turnover 1,204 More Arrow 2,623 Less Arrow -1,223
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.