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ModulPool Sweden AB
AB
Active
Org 5567391205
Brändavägen 5, 795 32
Rättvik
Manufacture of other fabricated metal products n.e.c.
·
NACE 2599
Est. 2007 · 18 years old
1 employees
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Sweden
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Manufacture of other fabricated metal products n.e.c.
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ModulPool Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
11M
2021
13M
2022
6M
2023
4M
2024
4M
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2M
2021
3M
+50%
2022
0M
-100%
2023
0M
0%
2024
0M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
11 254
12 884
5 559
4 203
4 237
Staff expenses
—
—
−574
−542
−478
EBITDA
1 949
3 274
−375
−34
−254
Depreciation & amort.
−344
−470
−461
−391
−381
EBIT
1 605
2 804
−836
−425
−635
Net financials
−22
−44
−49
−35
−32
Profit before tax
1 004
1 150
277
−459
−667
Tax
−215
−237
—
—
—
Net profit
789
913
277
−459
−667
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
7 407
8 795
6 296
6 014
5 334
Equity
3 552
4 466
4 742
4 283
3 616
Long-term debt
1 108
932
736
557
345
Short-term debt
1 944
2 237
818
1 175
1 373
Total debt
3 052
3 169
1 554
1 731
1 718
Financial ratios
5-year trend
EBITDA margin
-6.0%
This company
15.8%
Market median
-138% vs market
2021
2025
Equity ratio
67.8%
This company
38.2%
Market median
+77% vs market
2021
2025
Return on equity
-18.4%
This company
18.4%
Market median
-200% vs market
2021
2025
Net profit margin
-15.7%
This company
8.1%
Market median
-294% vs market
2021
2025
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
2021
2025
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on ModulPool Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
