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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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CA consultadministration AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 56,289 Less Arrow 51,347 Less Arrow 49,065
Financial expenses 10 Less Arrow 8 Less Arrow 1
Earnings before taxes 4,303 Less Arrow 4,026 More Arrow 4,101
EBITDA 4,073 Less Arrow 3,992 More Arrow 4,112
Total assets 22,841 Less Arrow 21,869 More Arrow 23,677
Current assets 22,654 Less Arrow 21,734 More Arrow 23,554
Current liabilities 8,560 Less Arrow 7,971 More Arrow 10,038
Equity capital 13,398 Less Arrow 13,015 Less Arrow 12,852
- share capital 600 Equal arrow 600 Equal arrow 600
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 1,706 Less Arrow 1,556 Less Arrow 1,533
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 4,942 Less Arrow 2,282 More Arrow 4,817
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.