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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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CA consultadministration AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 37,808 Less Arrow 34,312 More Arrow 35,677
Financial expenses 7 Less Arrow 5 Less Arrow 1
Earnings before taxes 2,890 Less Arrow 2,690 More Arrow 2,982
EBITDA 2,736 Less Arrow 2,668 More Arrow 2,990
Total assets 15,342 Less Arrow 14,614 More Arrow 17,216
Current assets 15,216 Less Arrow 14,523 More Arrow 17,127
Current liabilities 5,750 Less Arrow 5,326 More Arrow 7,299
Equity capital 8,999 Less Arrow 8,697 More Arrow 9,345
- share capital 403 Less Arrow 401 More Arrow 436
Employees (average) 33 Equal arrow 33 Less Arrow 32

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.7% More Arrow 59.5% Less Arrow 54.3%
Turnover per employee 1,146 Less Arrow 1,040 More Arrow 1,115
Profit as a percentage of turnover 7.6% More Arrow 7.8% More Arrow 8.4%
Return on assets (ROA) 18.9% Less Arrow 18.4% Less Arrow 17.3%
Current ratio 264.6% More Arrow 272.7% Less Arrow 234.6%
Return on equity (ROE) 32.1% Less Arrow 30.9% More Arrow 31.9%
Change turnover 3,319 Less Arrow 1,525 More Arrow 3,503
Change turnover % 10% Less Arrow 5% More Arrow 11%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 3% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.