TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
CA consultadministration AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,073
|
4,614
|
4,798 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
388
|
362
|
401 |
| EBITDA |
367
|
359
|
402 |
| Total assets |
2,058
|
1,965
|
2,315 |
| Current assets |
2,042
|
1,953
|
2,303 |
| Current liabilities |
771
|
716
|
982 |
| Equity capital |
1,207
|
1,170
|
1,257 |
| - share capital |
54
|
54
|
59 |
| Employees (average) |
33
|
33
|
32 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.6%
|
59.5%
|
54.3% |
| Turnover per employee |
154
|
140
|
150 |
| Profit as a percentage of turnover |
7.6%
|
7.8%
|
8.4% |
| Return on assets (ROA) |
18.9%
|
18.5%
|
17.3% |
| Current ratio |
264.9%
|
272.8%
|
234.5% |
| Return on equity (ROE) |
32.1%
|
30.9%
|
31.9% |
| Change turnover |
445
|
205
|
471 |
| Change turnover % |
10%
|
5%
|
11% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
3%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.