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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Sweden Modular Management AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 99,928 Less Arrow 80,671 Less Arrow 54,701
Financial expenses 3,621 Less Arrow 830 Less Arrow 114
Earnings before taxes 26,110 Less Arrow 24,858 Less Arrow 11,031
EBITDA 26,618 Less Arrow 23,608 Less Arrow 10,811
Total assets 56,746 Less Arrow 56,249 Less Arrow 40,427
Current assets 56,746 Less Arrow 56,249 Less Arrow 40,385
Current liabilities 32,306 Less Arrow 29,024 Less Arrow 23,352
Equity capital 23,371 More Arrow 27,224 Less Arrow 17,075
- share capital 51 Less Arrow 47 More Arrow 49
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 3,997 Less Arrow 3,507 Less Arrow 2,378
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 13,533 More Arrow 27,614 Less Arrow -12,201
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.