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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

CAG Contactor AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 8,303 More Arrow 10,370 Less Arrow 9,371
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 428 More Arrow 726 More Arrow 892
EBITDA 427 More Arrow 728 More Arrow 895
Total assets 3,507 More Arrow 3,512 More Arrow 3,822
Current assets 3,483 More Arrow 3,486 More Arrow 3,795
Current liabilities 1,564 More Arrow 1,674 More Arrow 1,797
Equity capital 1,797 Less Arrow 1,677 More Arrow 1,826
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 40 Equal arrow 40 More Arrow 41

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.2% Less Arrow 47.8% Equal arrow 47.8%
Turnover per employee 208 More Arrow 259 Less Arrow 229
Profit as a percentage of turnover 5.2% More Arrow 7.0% More Arrow 9.5%
Return on assets (ROA) 12.2% More Arrow 20.7% More Arrow 23.3%
Current ratio 222.7% Less Arrow 208.2% More Arrow 211.2%
Return on equity (ROE) 23.8% More Arrow 43.3% More Arrow 48.8%
Change turnover -2,097 More Arrow 1,758 Less Arrow 1,216
Change turnover % -20% More Arrow 20% Less Arrow 15%
Chg. No. of employees 0 Less Arrow -1 Less Arrow -3
Chg. No. of employees % 0% Less Arrow -2% Less Arrow -7%

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.