Riskpilot← Back to searchSign inGet full accessModul-System HH AB
ABActiveOrg 5561386409Alfagatan 3Manufacture of furniture · NACE 3100Est. 1970107 employees
Revenue 2024
SEK 629,1M
+27% vs 2023
EBITDA margin
32.3%
+29% vs 2023
Equity ratio
11.1%
Financial strength
Net profit 2024
SEK 4,7M
-96% vs 2023
| Revenue | SEK 629,1M | +27% |
| EBITDA | SEK 203M | +29% |
| Net profit | SEK 4,7M | -96% |
| Total assets | SEK 824,9M | +42% |
| Equity | SEK 91,4M | -51% |
| Employees | 107 | — |
Legal name
Modul-System HH AB
Org number
5561386409
Legal form
Aktiebolag
NACE code
3100 · Manufacture of furniture
Founded
1 september 1970
Share capital
SEK 1 220 000
Employees
107 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Mickelson, Uno Rickard David
Company purpose
Bolaget skall bedriva tillverkning och försäljning av system- inredningar av stål inom bilinredningsbranschen samt idka därmed förenlig verksamhet.
Address
Alfagatan 3
Phone
+46317468700
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 303 341 | 298 786 | 358 934 | 347 633 | 397 047 | 495 911 | 629 078 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 16 048 | 27 415 | 28 182 | 57 603 | 32 773 | 92 104 | 68 635 | 100 935 | 157 379 | 202 970 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 16 048 | 27 415 | 28 182 | 57 603 | 32 773 | 92 104 | 68 635 | 100 935 | 157 379 | 202 970 |
| Net financials | −633 | −272 | 143 | 15 | 82 | −678 | 3 | 1 023 | 7 774 | 12 085 |
| Profit before tax | 12 133 | 19 493 | 20 693 | 42 889 | 22 976 | 70 570 | 56 734 | 82 309 | 134 850 | 8 148 |
| Tax | −2 747 | −4 413 | −4 710 | −9 550 | −5 048 | −15 257 | −12 469 | −17 742 | −29 054 | −3 404 |
| Net profit | 9 386 | 15 080 | 15 983 | 33 339 | 17 928 | 55 313 | 44 265 | 64 567 | 105 796 | 4 744 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 151 048 | 168 488 | 138 671 | 171 935 | 221 249 | 248 120 | 305 773 | 391 166 | 582 132 | 824 886 |
| Equity | 64 361 | 79 441 | 55 424 | 68 759 | 26 687 | 82 000 | 126 265 | 140 830 | 186 626 | 91 376 |
| Long-term debt | 33 508 | 22 598 | 3 493 | 0 | 90 638 | 20 638 | 20 638 | 76 298 | 157 572 | 542 738 |
| Short-term debt | 31 021 | 36 275 | 41 530 | 49 933 | 40 856 | 60 746 | 61 852 | 54 017 | 85 229 | 69 562 |
| Total debt | 64 529 | 58 873 | 45 023 | 49 933 | 131 494 | 81 384 | 82 490 | 130 315 | 242 801 | 612 300 |
EBITDA margin
32.3%
This company
15.8%
Market median
+104% vs market
20152024
Equity ratio
11.1%
This company
38.2%
Market median
-71% vs market
20152024
Return on equity
5.2%
This company
18.4%
Market median
-72% vs market
20152024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20152024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20152024
Debt / equity
8.03×
This company
0.62×
Market median
-1195% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VJ Chief Auditor | Chief Auditor | 2022 | — | — |
TH Chief Auditor | Chief Auditor | 2022 | — | — |
FP Chief Auditor | Chief Auditor | 2025 | — | — |
UR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Håells Aktiebolag | Company | 100.0% | 100.0% | 0001 |
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Sorb Industri AB
Modul-System HH AB Board members of Modul-System HH AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vicky Johansson | Chief Auditor | 0 companies |
| Tomas Hilmarsson | Chief Auditor | 0 companies |
| Frans Peter Arne Emanuelsson | Chief Auditor | 0 companies |
| Uno Rickard David Mickelson | Chief Executive Officer | 0 companies |
| Stefan Lennart Lundgren | Deputy Board Member | 0 companies |