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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sweden Modular Management AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 98,643 Less Arrow 85,284 Less Arrow 56,091
Financial expenses 3,574 Less Arrow 877 Less Arrow 117
Earnings before taxes 25,774 More Arrow 26,279 Less Arrow 11,311
EBITDA 26,276 Less Arrow 24,958 Less Arrow 11,086
Total assets 56,016 More Arrow 59,465 Less Arrow 41,454
Current assets 56,016 More Arrow 59,465 Less Arrow 41,411
Current liabilities 31,890 Less Arrow 30,684 Less Arrow 23,945
Equity capital 23,070 More Arrow 28,781 Less Arrow 17,509
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,946 Less Arrow 3,708 Less Arrow 2,439
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 13,359 More Arrow 29,193 Less Arrow -12,511
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.