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Modulex Sverige AB
AB
Dissolved
Org 5590921390
Specialised design activities
·
NACE 7410
Est. 2016 · 9 years old
4 employees
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Sweden
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Specialised design activities
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Modulex Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2019: 7M
7M
2019
2020: 6M (-14% vs 2019)
6M
-14%
2020
2021: 7M (+17% vs 2020)
7M
+17%
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 10M (+25% vs 2022)
10M
+25%
2023
EBITDA
SEK millions
1M
1M
1M
0M
0M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
2019
Revenue
10 211
7 577
7 412
5 540
6 840
Staff expenses
—
—
—
—
—
EBITDA
911
249
613
31
−308
Depreciation & amort.
−0
−0
−5
−0
−4
EBIT
911
249
608
31
−312
Net financials
3
—
—
9
—
Profit before tax
1 073
183
514
39
−313
Tax
−225
−41
−112
−12
65
Net profit
848
142
402
27
−248
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
2019
Total assets
4 474
2 995
3 244
2 549
1 794
Equity
1 255
1 207
1 064
662
635
Long-term debt
0
0
0
0
0
Short-term debt
3 220
1 629
2 086
1 887
1 159
Total debt
3 220
1 629
2 086
1 887
1 159
Financial ratios
5-year trend
EBITDA margin
8,9 %
This company
15,8 %
Market median
This company
Market median
44% below market
2019
2023
Equity ratio
28,1 %
This company
38,2 %
Market median
This company
Market median
26% below market
2019
2023
Return on equity
67,6 %
This company
18,4 %
Market median
This company
Market median
267% above market
2019
2023
Net profit margin
8,3 %
This company
8,1 %
Market median
This company
Market median
2% above market
2019
2023
Asset turnover
2,28×
This company
1,12×
Market median
This company
Market median
104% above market
2019
2023
Debt / equity
2,56×
This company
0,62×
Market median
This company
Market median
313% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on Modulex Sverige AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network