TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
CAG Contactor AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
61,879
|
77,113
|
69,684 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
3,190
|
5,397
|
6,634 |
EBITDA |
3,180
|
5,413
|
6,656 |
Total assets |
26,140
|
26,114
|
28,421 |
Current assets |
25,960
|
25,925
|
28,224 |
Current liabilities |
11,658
|
12,450
|
13,361 |
Equity capital |
13,391
|
12,468
|
13,578 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
40
![]() |
40
|
41 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
51.2%
|
47.7%
|
47.8% |
Turnover per employee |
1,547
|
1,928
|
1,700 |
Profit as a percentage of turnover |
5.2%
|
7.0%
|
9.5% |
Return on assets (ROA) |
12.2%
|
20.7%
|
23.3% |
Current ratio |
222.7%
|
208.2%
|
211.2% |
Return on equity (ROE) |
23.8%
|
43.3%
|
48.9% |
Change turnover |
-15,631
|
13,073
|
9,040 |
Change turnover % |
-20%
|
20%
|
15% |
Chg. No. of employees |
0
|
-1
|
-3 |
Chg. No. of employees % |
0%
|
-2%
|
-7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.