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Modul-System Sweden Aktiebolag
AB
Active
Org 5563745578
Hammarbacken 12, 191 49
Sollentuna
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 1989
43 employees
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Computer consultancy and computer facilities management activities
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Modul-System Sweden Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
23M
47M
70M
93M
78M
2020
73M
2021
74M
2022
81M
2023
57M
2024
EBITDA
SEK millions
0M
2M
4M
6M
8M
7M
2020
7M
2021
6M
2022
5M
2023
-7M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
78 334
72 769
73 783
80 875
57 306
Staff expenses
—
—
—
—
—
EBITDA
7 242
6 751
5 574
4 948
−6 826
Depreciation & amort.
−5 702
−3 925
−2 741
−2 231
−532
EBIT
1 540
2 826
2 833
2 717
−7 358
Net financials
−598
−492
−473
−264
−325
Profit before tax
943
2 334
2 361
2 453
−7 683
Tax
−240
−495
−507
−517
−0
Net profit
703
1 839
1 854
1 936
−7 683
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
40 860
41 206
52 509
36 886
29 962
Equity
11 015
12 854
14 707
16 644
8 961
Long-term debt
0
0
0
540
4 303
Short-term debt
29 348
28 352
37 801
19 702
16 698
Total debt
29 348
28 352
37 801
20 242
21 001
Financial ratios
5-year trend
EBITDA margin
-11.9%
This company
15.8%
Market median
-175% vs market
2020
2024
Equity ratio
29.9%
This company
38.2%
Market median
-22% vs market
2020
2024
Return on equity
-85.7%
This company
18.4%
Market median
-566% vs market
2020
2024
Net profit margin
-13.4%
This company
8.1%
Market median
-265% vs market
2020
2024
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
2020
2024
Debt / equity
2.34×
This company
0.62×
Market median
-277% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Modul-System Sweden Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
