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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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CAG Consoden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 128,428 Less Arrow 125,179 Less Arrow 106,818
Financial expenses 2 More Arrow 22 Less Arrow 2
Earnings before taxes 9,761 Less Arrow 3,969 More Arrow 5,186
EBITDA 9,838 Less Arrow 4,133 More Arrow 5,508
Total assets 49,539 Less Arrow 46,884 Less Arrow 46,067
Current assets 49,290 Less Arrow 46,638 Less Arrow 45,807
Current liabilities 23,656 Less Arrow 22,294 More Arrow 22,859
Equity capital 23,909 Less Arrow 22,583 Less Arrow 21,080
- share capital 512 Equal arrow 512 Equal arrow 512
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 3,132 Less Arrow 2,911 Less Arrow 2,273
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 3,249 More Arrow 18,361 More Arrow 63,050
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.