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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

CAG Consoden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 11,574 Less Arrow 11,249 Less Arrow 10,445
Financial expenses 0 More Arrow 2 Less Arrow 0
Earnings before taxes 880 Less Arrow 357 More Arrow 507
EBITDA 887 Less Arrow 371 More Arrow 539
Total assets 4,465 Less Arrow 4,213 More Arrow 4,504
Current assets 4,442 Less Arrow 4,191 More Arrow 4,479
Current liabilities 2,132 Less Arrow 2,003 More Arrow 2,235
Equity capital 2,155 Less Arrow 2,029 More Arrow 2,061
- share capital 46 Equal arrow 46 More Arrow 50
Employees (average) 41 More Arrow 43 More Arrow 47

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.3% Less Arrow 48.2% Less Arrow 45.8%
Turnover per employee 282 Less Arrow 262 Less Arrow 222
Profit as a percentage of turnover 7.6% Less Arrow 3.2% More Arrow 4.9%
Return on assets (ROA) 19.7% Less Arrow 8.5% More Arrow 11.3%
Current ratio 208.3% More Arrow 209.2% Less Arrow 200.4%
Return on equity (ROE) 40.8% Less Arrow 17.6% More Arrow 24.6%
Change turnover 293 More Arrow 1,650 More Arrow 6,165
Change turnover % 3% More Arrow 17% More Arrow 144%
Chg. No. of employees -2 Less Arrow -4 More Arrow 19
Chg. No. of employees % -5% Less Arrow -9% More Arrow 68%

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.