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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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CAG Consoden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 86,262 Less Arrow 83,649 Less Arrow 77,671
Financial expenses 1 More Arrow 15 Less Arrow 1
Earnings before taxes 6,556 Less Arrow 2,652 More Arrow 3,771
EBITDA 6,608 Less Arrow 2,762 More Arrow 4,005
Total assets 33,274 Less Arrow 31,329 More Arrow 33,497
Current assets 33,107 Less Arrow 31,165 More Arrow 33,308
Current liabilities 15,889 Less Arrow 14,898 More Arrow 16,621
Equity capital 16,059 Less Arrow 15,091 More Arrow 15,328
- share capital 344 Less Arrow 342 More Arrow 372
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 2,104 Less Arrow 1,945 Less Arrow 1,653
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 208.4% More Arrow 209.2% Less Arrow 200.4%
Return on equity (ROE) 40.8% Less Arrow 17.6% More Arrow 24.6%
Change turnover 2,182 More Arrow 12,269 More Arrow 45,846
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.