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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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CAG Consoden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 130,102 Less Arrow 118,408 Less Arrow 104,171
Financial expenses 2 More Arrow 21 Less Arrow 2
Earnings before taxes 9,888 Less Arrow 3,754 More Arrow 5,058
EBITDA 9,966 Less Arrow 3,909 More Arrow 5,372
Total assets 50,185 Less Arrow 44,348 More Arrow 44,926
Current assets 49,932 Less Arrow 44,115 More Arrow 44,672
Current liabilities 23,964 Less Arrow 21,088 More Arrow 22,293
Equity capital 24,221 Less Arrow 21,362 Less Arrow 20,558
- share capital 519 Less Arrow 484 More Arrow 499
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 3,173 Less Arrow 2,754 Less Arrow 2,216
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 3,291 More Arrow 17,368 More Arrow 61,488
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.