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Modulpac Montering AB
AB
Active
Org 5567173827
Industrigatan 11, 341 50
Lagan
Manufacture of plastic packing goods
·
NACE 2222
Est. 2006 · 19 years old
5-9 employees
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Sweden
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Companies
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Manufacture of plastic packing goods
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Modulpac Montering AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
15M
20M
16M
2020
15M
2021
17M
2022
17M
2023
16M
2024
EBITDA
SEK millions
6M
5M
3M
2M
0M
4M
2020
4M
0%
2021
5M
+25%
2022
5M
0%
2023
2M
-60%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 920
14 998
17 349
17 345
16 029
Staff expenses
—
—
—
—
—
EBITDA
4 139
3 825
4 989
4 514
2 099
Depreciation & amort.
−3 575
−2 926
−2 730
−2 330
−1 508
EBIT
564
899
2 259
2 184
591
Net financials
−136
−95
−78
−62
96
Profit before tax
809
937
1 705
1 721
837
Tax
−174
−32
−309
−359
−180
Net profit
635
905
1 396
1 362
657
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 388
9 978
10 023
10 355
9 558
Equity
1 388
2 293
3 689
5 050
5 707
Long-term debt
4 295
2 374
570
0
0
Short-term debt
3 916
3 655
3 632
2 771
1 467
Total debt
8 211
6 029
4 202
2 771
1 467
Financial ratios
5-year trend
EBITDA margin
13.1%
This company
15.8%
Market median
-17% vs market
2020
2024
Equity ratio
59.7%
This company
38.2%
Market median
+56% vs market
2020
2024
Return on equity
11.5%
This company
18.4%
Market median
+37% vs market
2020
2024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
2020
2024
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
2020
2024
Debt / equity
0.67×
This company
0.62×
Market median
+8% 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 Modulpac Montering AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
